Hello, I am a final student,while checking documents necessary to claim refund of SAD i find that certain amount which reflected in invoice as vat was mistakenly taken as cst in green document( i am not sure what it is called) but as far as i know refund of sad is claimed when importer after importing goods subsequently sells the good after paying cst or vat. NOW i want to know if proper changes are not made with in that green document what will be consequence as refund will be availed irrespective of fact whether its cst or vat...

respected sir,
we are dealer and we purchase goods from purchaser who directly import goods from china. in our purchase invoice they charged counter veling duty, can we tranfer of cvd in our sales invoice. can we mention cvd while filling of excise return.
thanks

ABC Italy and ABC India are related parties. ABC Italy is supplying axles to ABC India and ABC India in turn makes high sea sale of these axles to TAFE India, an unrelated party. Subsequently at end of the year, ABC India is paying price increase as part of transfer price adjustment to ABC Italy for the supplies made by them during the accounting year. Comment on impact of the same on the customs duty liability on the import transaction involved in above.

Please provide the answer with complete provisions.

we are importing chemical & stored in custom port, at the time of clearing for home consumption there is some shortage in quantity, so whether duty is levied on billing qty or actual qty.

can we take benefit of sec 70 or not.

kindly help me

Thanks Regards
Gagan Chaturvedi
e-mail- gaganr86@gmail.com

Dear Sir,
Kindly clarify about the custom duty and countervailing duty on direct import purchase should be entered in books as a direct expenses or these should be added to the purchase value of imported goods in India.

Thanks & Regards

Savita Badhwar

Respected Sir,
Greetings,
My doubt was after clicking the surrender option ie ( ST 2 return ) in service tax throug online, how to print the surrender document,"Surrender request is pending with the department" is coming , now to take print out how to take the surrender request

Dear Sir

Form ANF 5B and Appendix 26a Should be Signed by chartered accountant for EPCG License Redemption.

Q1 Sir, does it mean that chartered accountant who is not holding COP can also signed & Authorized that form and certificate.?


Thanks

Hi Everyone,

My client in trading activity i.e. importing machines and selling in India.

Can they import the sports kit and pay duty accordingly? Any duty exemption for donation purpose

Any guidance will really help..

Dear Experts,

I am working in a manufacturing co, which purchases raw material from within India and exports the finished goods under LUT and under claim for Rebate after debiting the excise duty.

I want to know whether we can claim duty drawback in addition to the rebate of Duty paid. If yes please let me know the Section/Notification under which we can claim rebate of duty and duty drawback as per duty drawback Schedule annexed to the notification no.92/2012.

Please reply,

Thanking you in anticipation,

Dear sir,

We have exported 25 MT. Di calcium Phosphate which is manufacture from phosphoric acid. now in DBK -1 statement whether i have to give a unit qty. of Phosphoric Acid required for manufacture of 1 MT Export product or for whole consignment i.e. 25 MT.

also suggest that whether i have to file separate brand rate application for each shipment for the same product.

Waiting for your prompt reply