Dear Sir/Madam,
We have imported material from China on Month of July By DHL Courier. There is typographic error made by Supplier. Actual Order value is $ 115.50 and Supplier has mention $ 1155.00. Now all duty are calculated on $ 1155.00 and we have paid INR 21,000 excess payment. It is clear at Delhi.
Please inform now how to take refund process at Delhi Custom and what is the required documents.
Regards,
Zalak Chauhan
Hi,
ARE-I form duly authenticated by Custom required for redemption of EPCG Licence .if we export through Third party. because as per FTP 2015-20 where mention these addition documents for redemption of EPCG please guide us.
Vipan Kumar
Cell No 9817260443
Can any one guide me with the procedures for applying IMPORT-EXPORT CODE online?
DEAR SI,
1> PLEASE LET ME KNOW ABOUT PRIVATE BOUNDED WAREHOUSE (YELLOW BILL OF ENTRY OR GREEN BILL OF ENTRY)
2> WHAT IS THE DIFFERENCE BETWEEN REFUND CLAIM & REBATE CLAIM
3> WHAT IS THE TERMINAL EXCISE DUTY & WHAT IS THE PROCEDURE REFUND CLAIM TERMINAL EXCISE DUTY.
REGARDS,
MAHESH CHAUDHARY
Is export duty payable on export of sports goods by a trader? Is excise duty paid on the same by a manufacturer available as refund to a trader on export of the same ?
Dear Sirs,
I am a registered excise Manufacturer. I bought high cost materials without ED by issuing Annexure 1. No materials was imported. During Aug 15, I exported the manufactured electrical panels to Malaysia without duty on production of LUT & ARE1.
On receipt of Bill of Lading, I noticed that there is a mentioning of refund towards DRAWBACK which I was told that it will automatically credited to my bank account.
My doubt:
Am I eligible for that DRAWBACK? even though I did not pay duty for export and procured materials from India but ofcourse some items were imported but supplied locally by Indian dealer.
Rajarajan
A private Limited company wants to import a Computer Server for self use. Whether IEC Code is required or General IEC Code 0100000053 may be used.
I submitted my IEC application online for a proprietorship firm and got the following message. Can someone please help me understand what i do next?
With refereence to the abovesaid subject, it is informed that your case is still deficient for the following;-
(1) Submit copy of firm proof i.e.rent deed/Regd.deed lease Agreement or latest copy of Electricity/Telephone bill.
(2) IFS code of the bank not given on Bank Certificate submit cancelled cheque with IFS CODE OF THE BANK.
(3) Phone number and E.Mail address of the bank is not available in B.C.
(4)Your firm is propship ,but prop is signing the application as director.
(5) Also informed that your official address and residential address is same.
DEAR SIR,
PLEASE LET ME KNOW ABOUT EXPORT WAREHOUSE/IMPORT WAREHOUSE WITH ANY CHARGES.
REGARDS,
MAHESH CHAUDHARY
DEAR SIR/MADAM,
PLEASE LET ME KNOW ABOUT DGFT AND WHAT IS THE WORK AND BENIFIT FOR COMPANY.
REGARDS,
MAHESH CHAUDHARY
Excel Mastery Program
Refund of duty due to typographical error by supplier