kindlyt est procedure of import billin g

Dear Sir,

Please tell my

1) How a company claim Focus Product Scheme Benefit?

2) which paper need to claim this?

3) how we can claim Direct or we need any consultant?

4) On which product we can claim this?

5) By which rete gov. will give us.

all about Focus or any other export incentives schemes

if possible please provide us any link
thanks in advance

pankaj singh

pankajsingh4246@gmail.com

Dear Experts,

I would really seek a help in a situation
where we are into IT business as a service provider exclusively and wishing to Import some Furnitur to our state as well as some Material from Delhi NCR like Noida and Delhi and should we require to issue any form / Declation for entry tax to Haryana Territory???

Please suggest yore recommendations..

Dear all,



I have taken advance licence to import of RM for manufacturing the goods to export. of CIF USD 100 @ INR 55 , CIF INR = 5500 value

But due to indian rupee depreciation, custom rate is INR 56, so CIF USD 100 @ 56 CIF INR: 5600 value . there is not differ in quanity and cif value USD but CIF value INR is less in advance licence



There is requirement of enhance ment of advance licence.

Please advise....

regards,

sunny

A company has 3 EPCG Licenses wherein to fulfill the export obligation Rs.22 Crs.
The export obligation is 6 times of duty saved and within 6 years we have to fulfill.
The Export till 31.03.2013 is zero
The policy states that the group company can fulfill the export obligation to the extent of 50 %
The company is requesting for CA certificate that the group company will fulfill the obligation .
Require help for basis of issuing the certificate and what documentation should be obtained for certification.

HI,

I am working with SEZ (Special Economic Zone) my qestion is.

If we making (while filling Bill of Entry) IUT or Bond to Bond transfer form one unit to another.

will we need to take landing charges in BOE?

Thanks in advance.

My client acts as THIRD PARTY EXPORTER. In the shipping bill, the exporter is the manufacturer and my client appears in third party details. The foreign currency comes into the account of my client (third party exporter). In manual BRC, it read as xxx (third party exporter) on behalf of yyy (manufacturer).

My question is now with eBRC, the BRC needs to be tagged to whose IEC - third party exporter or manufacturer?

Dear Sir,

What are the restriction of commission on a export bill ? please reply.

My Client is a Manufacture of some heat measurement Item and also does trading of some imported items. It acquires some raw material from Import purchase by paying custom duty.
1. It purchases Material(importd from Belgium) for Reasearch & devlopmet purpose and utilised solely for inhouse R&D.
2. It purchases Materia(imported from Belgium)l for Trading.
3. It purchases material (imported from Belgium)for manufacturing and utilised in the process of manufacturing to make finished product (ie., heat measurement item). My query is that in which of the above three cases the client can get cenvat credit for custom duty paid. Can it avail Cenvat credit in all the three cases for Custom duty paid.
Thanks
Nayan Dey

Dear expert,
we have wrongly credit taken on additional duty of custom u/s 3(5) in service tax liability for last two years. now we want to reverse the credit already taken by paying the amount. whether there is penalty liability also arise for wrongly credit taken.