I am importing goods do i need to pay igst on Assessable Value as per rcm or it is not in force yet. I just need to pay custom duty.

Dear Experts ,
Please suggest whether supply made to SEZ without filling shipping bill or Bill of export can be treated as export.

hello,

what is the procedure to return DBK to customs and also confirm whether interest is payable while returning DBK.

we have to return DBK becaused payment is not received from the customer against export made in last year.

I am planning to buy a mini CNC machine to be used occasionally in making small components in my proprietorship company . Is it necessary to get IEC code for importing the machine costing less than 1,00,000? It is doubtful that other than this I will import . I have GST registration.

WE ARE MANUFACTURER OF SHELTER AND CONTAINERS OF INSULATED PUF PANELS. A PARTY FROM NEPAL WILL SENT TRUCK CHESSIS TO OUR COMPANY IN NOIDA INDIA FOR FABRICATED CONTAINER FITTED ON TRUCK CHESSIS. WE HAVE TO SENT BACK CONTAINER FITTED CHESSIS ( COMPLETE TRUCK )TO NEPAL. WE WILL CHARGE ONLY FOR CONTAINER,WHAT WE HAVE TO DO WITH THE VALUE OF CHESSIS. SHOULD CHESSIS VALUE BE SHOWN IN EXPORT PAPERS?.HOW NEPAL PARTY WILL SENT CHESSIS IN INDIA?. IS IN NEPAL GOODS ARE SENT FROM INDIA WITHOUT SEALING BY ROAD?

Dear Sir,
My friend have send me a mac book as a gift through US postal service on may 8 and it was reached India on May 16 2019 and i thought it will reach to me soon. As custom clearance was done on the same date. But on 24 May 2016 from the tracker i came to know that it was hold by indian Custom in delhi, but no detail why it is hold now it passed 1 month and till date i have no idea where is my parcle and what should i do as there is no customercare number. Kindly help me out in this. Im providing the tacking id and bill payed for parcle by my friend in the attachment.
Thank you

DEAR SIR,
IT IS POSSIBLE TO CHANGE AD CODE IN IMPORT BILL OF ENTRY IN EDI SYSTEM ?

Sir, we are the manufacturer of ladies suits & made export to United Kingdom our customer first he paid some advance for that shipment after that we delivered shipment of ladies dresses then buyer is not paying the remaining invoice amount. Plz reply what we can do in this matter export custome shipping documents we have with airwaybill.

I have a question if the supplier have issued me a Invoice and I have paid $50 through Bank Transfer for a computer part and the supplier have given a Invoice of $5 to the shipper with Material, after clearing the goods at the time of delivery I came to know the difference in two invoices.

Now how to manage with Bank when they demand Bill of Entry and the difference in Amount.

Can anyone help me ?
How to regularize the Inward Remittance for the Sale of Domain name to Foreign Country.
The Fund would be received by Escrow and further transferred to our bank.
Regards