Sabarish S
29 November 2016 at 19:47

Forex

Dear Experts, One of our customer transfered advance payment in USD against his order. Now customer plan to come to India and collected goods. So kindly clarify below queries. 1. how to ensure the export obligation? 2.Pls suggest if any alternative way to handle this? Thank you



Anonymous
29 November 2016 at 15:56

Duty on import of pencil

Hi,
If someone wants to import Pencil, what would be the import duty.
Is there any special approval required to import Pencil ?
Is pencil comes under MRP based product ? If yes, then what would be the abatment ?
Thanks in Advance
Vinay


Harkirat Singh
27 November 2016 at 18:59

Registration of advance, epcg & dfia

Dear Madam/Sir,

please advice documents required for registration of following in customs along with formats.

1) Advance Authoristion for Annual Requirement
2) E.P.C.G. Authorisation
3) DFIA

kindly revert.

Regards


Harkirat Singh
Cell no. 9910431655
email : harkirat957@gmail.com,
harkirat_india@yahoo.com



Anonymous

We exported goods to Hong Kong and the consignment is rejected and party is not paying, Now it is nearing two years and the product are unusable and almost waste.Recall cost of goods will be more than the value and it is better to abandon. Please suggest how to sort out and also what is the procedure to intimate customs and RBI.


Manikandan
16 November 2016 at 20:29

Rebate u/s 89

I have filled my return on Income for the assessment year 2016-17 as salary income filed without Filing form 10e so that I have received notice from Income tax department that letter says you are required to pay tax for that above mentioned arrears of salary so that I will file revised return? or Rectification return? or 10e form Filing only?


Aanand
12 November 2016 at 16:49

Epcg

How do we amend an epcg license for adding more product with different HS number


Anmol Singla
30 October 2016 at 13:44

meaning

time and place of importation meaning plz



Anonymous
28 October 2016 at 19:48

Bill of export non filed

Dear All,

We are in the process of redemption of DFAI Licenses but unfortunately we have not filed BOE at the time of supply of goods to SEZ for 2013-14, duly signed ARE-1 & invoice has been given to party, my query is can we use BOE filed by the SEZ unit or is there any other option is available which will work as BOE for us to submit in DGFT. if do u have any case law for this please guide me on the same.

Thanks & Regards,
Milind Diwalkar
Cost & Management Accountant.


DEV RAJ
06 October 2016 at 20:37

Merchant exporter and EOU

Dear experts, what is the procedure if a merchant exporter wants to export the goods manufactured in EOU.


jaideep
03 October 2016 at 14:28

Import and export

what is "boat note" and I am unable to understand sec .35 regarding water borne goods plz provide answer with suitable examples






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