Dear All,
Greetings of the day,

We are a leading Mfg. com. in india having units all states .
we imported a Machine under EPCG Licence from Singapore in name of our Uttrakhand unit. but Machine is delivered in Himachal Pradesh.

Please clear the whole scynerio to fullfill the followings.

1-Documents need for transfer of Ccapital goods from Unit-1 uttranchal to unit-2 himachal pradesh of same company

2-Accounting Trearment in each unit .

3-Intimation of Machine Arrival by which unit.

4-Installation certificate by which unit.

Thanks & Regards in Advance

Ashish kumar

Our final product's buyer is holder of advance licence and is willing to give us invalidation letter to remove goods without excise duty. Can we proceed with removal without paying excise or are there any formalities required to be done at our end like obtaining any licence or permission from any authorities.

I import material from foreign but lost bill of entry of home consumption quadruplicate copy.what do?

An NRI having Gold ornaments in India, now he wants to take such ornaments to their country (i.e. outside the India)
As there is any provision in Custom regarding such transaction?
Kindly provide the procedure that have to follow by NRI

In case of import by AIR, we receive 3 copies of Bill of entry in that we have to submit "exchange Control Copy" to RBI through our Banker. In case of import by Marine shipment which document we have to submit to RBI

Dear All

Can we hold the material if i got full payment against Proforma invoice?

How many days can we hold the material in our premises / factory.

What is the date of completion of import in case of material imported under EPCG scheme as an Capital goods

Different type of capital goods imported under Same EPCG license like

1 Stainless steel PIPE in license serial no 1

2 Equipment in license serial no 2

3 Cables in licesnse serial no 3

4 Another Equipment in license serial no 4

Date of last BOE in all above 4 Cases is differnet like for

1st item 31.03.2015

IInd item 30.04.2015

IIIrd Item 31.05.2015

IVth Item 30.06.2015

Then Date of completion of import is 30.06.2015 for all item & insallation period of 6 Months count from 30.06.2015 or for each material count seprately

Our company has imported certain goods for which the customs officer has charged a rate higher and assessed duty on it. We import the particular item regularly. if we pay the duty on the duty assessed by the officer, whether we have to pay duty at the new rate as and when we import. what is the option . is it possible to go for appeal to claim the excess duty we pay the duty for this time. because it is very critical for us to clear the item.

please reply at the earliest

Merchant exporter is exporting goods manufactured by supplier using indigenous inputs availing cenvat credit. Export is done against CT-1 bond issued by merchant exporter.
Merchant exporter is getting All Industry duty drawback Rate List benefit.
Manufacturer supplier is claiming Refund against input cenvat credit taken under Rule 5 of the cenvat credit rules 2004 from excise
Excise is saying as per rule 5 no refund shall be sanctioned if export under drawback, as shipping bill seems drawback shipping bill
But manufacturer has purchased goods ingenuously and wants to claim cenvat credit taken to be refunded no local sales are being done by him excise wants manufacturer to clarify the above point for granting refund
Please clarify asap
thanks

Dear All,

We are in export business from last many years. We have been receiving our foreign inward remittances for our export business in an current a/c which has also provided us the ad code & is registered with the customs. Now as our bankers are not providing us with satisfactory services, we are thinking of changing our bankers. Therefore what are the things required to be done for this & what is the procedure to change the ad code at the customs which our new bankers are going to provide.

Any help will be appreciated.

Thanks
Mohammad Kamran