Sir Our export documents were directly sent to overseas buyer as exported goods are perishable nature. Now buyer has defaulted payment. ECGC wants to regularize the export documents by RBI to settle claim.But RBI is not regularize the export Bill's. Kindly advice to get ECGC claim.

Can anyone tell me the process of Port Registration in order to claim SEIS Benefit.
Which port we should register and what are the procedural aspects with respect to that.

Dear Sir/Madam,
Please help to solve following

We import material from "A" supplier but at the time file Bill of Entry customs file on "B" name of supplier
Now our query is we had Paid advance to "A" and we get BOE in the name of "B", so how we can able to make payment to "A" and close BOE in IDPMS bank record

I hope understand my query


Thanks in advance

Nilesh

dear sir
My query is Is it mandatory to file 3years ITR
for feeding A D CODE IN CUSTOMS PORT COMPUTER.IF 3YRS ITR NOT AVAILABLE ,WHAT SHOULD AN EXPORTER/PROSPECTIVE EXPORTER SHOULD DO BUSINESS ;PARTICULARLY IN PERISHABLE GOODS LIKE VEG AND FRESH FRUITS .

Import Purchases - At what exchange rate should we book import purchase in books as per accounting standards and from where we will get this rate.

Exports - at what exchange rate should we book exports sales in books as per accounting standards and where we will get this rate

Hi

Does CVD is still chargeable on imports (except petroleum and alcohol products) under GST regime? As per my understanding CVD is subsumed in GST.

If chargeable, what products attract CVD. When CVD is subsumed under GST why this is again charged.

Can anyone please explain to me

Hi,

Can anyone help me on billing and export procedure when:-
1. Billing is done in India (Buyer and Seller both are Indian Entities)
2. Materials are to be exported to Dubai (Ship to) which is the sister company of Indian Company

How will be the shipment process as technically its local transaction but shipment is for Dubai so would it affect in customs clearance and other exports documentation?

We have paid in euro while importing as full payment for the consignment where as customs have mentioned currency as dollars though the invoice in euros.
Discrepancy pointed out to customs but till now no response.
Bank is not able to close this transaction in their system.
What is the solution ?

sir if USA party going to Approach for Supply to Party A and Party A apporach for supply to party B & Party B is taking Advantage of Advance Authorisation Scheme.
After receiving Goods From Party B & Before Exporting the Goods Party A process the Goods received from party B and then Export the goods to USA. in that case will it also be treated as export for party B.


second Q is this what is the process to be followed to treat export for party B

Whose AD Code should be given at time of clearance from CHA in case of High Seas Sale either High seas buyer who clear goods from port Or High Seas Seller who import goods from foreign country?
Please help me on this issue if anyone has knowledge regarding this.