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.

My client has paid excess custom duty and has applied for refund of custom duty. What is the format of certificate required?

We are manufacture exporter, procuring raw material and others locally and final product exporting to other countries.

can we eligible to avail AIR Rate of duty drawback. ? since we dont have any imports.

I have a scenario of;
Company "A", is a DTA company has got a Export Order from Thailand. To Manufacture the Export order, "A" company wants raw material of Stainless Steel in sheet form. Since the size of his raw material requirement is less, he got the quotation from suppliers with high price, Advance payment and need to wait for 2 months for reception of material. Hence, he has approached "B" company who is importer of Stainless Steel Coils and supplying locally. The condition offered by "B" with respect of price, credit period and delivery. The agreement is, "B" company will import coils and slit / sheer it to the size required by "A" company. With this initial operation, "A" company will complete the rest of manufacturing activity to produce the required product.

In addition to the export order, "A" is already supplying some products to local customers. Also "B" company is importing and supplying to local customers.

Now the question is, Can "B" company apply for Advance Licence for the material required by "A"?

Regards
Anbarasu Thambiran
8939854818 / anbarasuthambiran@gmail.com

Hello sir

How to calculate obligation of EPCG licence
how to submit documents to DGFT . can you please advice in details

Regards
Rahul Sonawane.

Hello sir,

what is obligation for advance licence. ( advance authorisation) how to calculate it.
can you please advice in details along with formula.

Regards
Rahul Sonawane.

dear sir,
we have a pvt ltd company,engaged in import from China.
sir, in year 2015 we import product via two commercial invoices
under one BOE, one invoice cleared but another are pending because
of the payment made to sister company and invoice was made by group company.
there was a deference between shipper and payment receiver.
now can we made correction in BOE wide entering the name of payment receiver
in BOE (but the BOE already submitted with first invoice,there was no problem)
sir, please suggest how we resolve this problem?
my e mail : mk.sharma24678@gmail.com

Dear Sir, We are SEZ Unit, We want to take Jobwork of Part Production of DTA Unit. Upon completion of Job Work SEZ has to return goods to DTA. From DTA Goods will be remove .

Can above Tansaction is allowable..? if yes please provide any documentary stuff or notification. Thanks in advance for the help.

I proprietor of GST registered firm imported a soldering heate costing Rs. 30,000/-. It was billed in my name. Custom clearance was done without IEC and GST registration though both are available at the time of clearance. It will be used for repairing service and manufacturing. Before the clearance I asked the FedEx to alter the bill of entry however they ignored and cleared with my AADHAR. So ineligible for GST ITC. It happened in the current month. Is there any way to amend and normalize to get ITC normalize the bills? If not possible to anything now, is it possible to claim depreciation?

I have purchased one item on line by paying EUR 270 including shipping from abroad , however the courier informed that I will have to pay custom duty of Rs 1000 at the time of delivery. To this extent it was fine. But on delivery they showed charged me Rs 9435 with an invoice as: 1.Custom- Rs 1727 ,
2. IGST - Rs 5370
3. Penalty- Rs 1000
4. Storage and disbursement - Rs 1000
5. IGST(18%)- Rs 180.00
6. SW surcharge Rs 172
Is it legitimate to pay these extra charges. Should I ask for the IGST and custom payment slips? Pl advise,thanks

Manabendra