Dear sir/Madam,
In the F.Y.2012-13 i have imported goods from outside India and i have paid SAD @4% and i have shown SAD amount in Current assets as SAD refund receivable in Balance sheet of F.Y.2012-13,but later i have failed to submit with in the one year so some amount has expired ,so the difference amount what should i have to do?
For example:
I have shown SAD refund of Rs.1,00,000.00(for the Period 01.08.2012 to 31.03.2013)
in that 1 BOE dated 05.08.2012 of Rs.50,000.00 has expired.(i.e i have submitted the documents In Nov.2013) Now i am eligible for SAD refund only Rs.50,000.00 .
So Expired Rs.50,000.00 how can i nullify the same.
Thanks&Regards,
Srinivas
Can we apply online for import export code ? which site
Dear Sir/Madam
If we mention incoterm "FCA" on the commecial invoice than custom will generate the shipping bill with the term "FCA" or "FOB"
Thanks in advance
Regards
Nishant Ahelleya
Dear sir,
i m exporter / importer, we want to import scrape from aafrica and dubai. then how much duty on scrape and other charges for uploading it at port in gujarat.
thanks
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Excel Mastery Program
4% sad refund