Dear All,

I have paid 4% Additional Duty, so do we get the 4% Rebate after the sale.
HS Code: 40151900
If Yes, kindly tell me the procedure for it
and can it be done Online.

Hope to get a positive reply.

Regards. TYIA

We are an Indian Company importing Specialty Paints from Europe. Now we have a client ( Singapore Firm ) not having an Indian Entity to buy paints from us for their Indian Projects but invoice needs to be on their firm. The buyer is in Singapore, Seller in Europe but we need to make an agreement for selling the Paint on High Sea Sale. What precautions need to be taken in he agreement? are we effected by FERA / FEMA? we declare this as income & pay taxes the Income Tax. Does it have any repercussions in view of VAT / Customs Duty. Please advise

Regards
Srikanth

I am Distributor of HP GAS.
I need excel sheet format for stock/ inventory register on daily as well as monthly basis

Experts,

We take 4% SAD refund on selling imported goods by charging either VAT or CST (as the case may be)
The same goods are exempt from sales tax in particular state i.e. maharashtra, now my question is can SAD refund be taken if that product is imported in maharashtra and sold in the same state without charging sales tax (as it is exempt) ?

In short my question is, is it mandatory to charge sales tax (VAT/CST) to get SAD refund ?

Thanks.

Hello

I travelled to Canada with my companys laptop and resigned in canada. I sent back my laptop to my relatives in INdia through Fedex. It is stuck now in Bangalore airprt for NOC clearance from MOEF. I said to Fedex and MOEF that the laptop would be reused by my company and I did not buy in Canada or I am not sending that for personal use in India. I am returning my laptop to my ex-employer for re-use.
I do not know how to get NOC from MOEF. My calls do not reach them and my mails are not answered.

Please help how I can approach to this situation?

Thanks

Dear Sir,Customs broker as a authorized signatory can appoint any other company and any other commission rate.

Planning to import products for trading. How do I treat CVD duties and use it to my advantage? Planning to supply the importance to manufactures.

provide me the list of canalised items to export

what license and terms and conditions which I need to export wheat to UAE

DEAR SIR,

WE HAVE BRANCH DEPOT IN DELHI, AND DELHI BRANCH OOFICE HAVE IMPORT SOME PRINCIPAL INPUTS FROM CHINA AND SALE THIS IN DELHI MARKET

NOW CVD AMOUNT THEY CHARGED FROM PARTY BUT SAD AMOUNT IS NOT CHARGED WITH PARTY

NOW IS THEIR ANY PROCEDURE TO GET THIS SAD AMOUNT FROM CUSTOMS REFUND BACK


PLEASE HELP

KAILASH GARG
9845880630