Hi
I have a supplier from Singapore & a buyer in Dubai.. I want to supply material directly from Singapore to Dubai.. Please guide me how can I do this.. The Dubai buyer will pay me in $ and I need to remit the same to my supplier after keeping my margin..How will I satisfy my banker since I will not have the Bill of Entry? How will the invoicing happen ??
Sir,
I am a manufacturer and imported certain goods.The name of my unit is on the Bill of Entry. Can I divert this consignment to another manufacturing unit ? Can he avail Cenvat Credit on that? Would u kindly advise me on the subject with details.
we want Purchase PCB Assembly Machine
from Japan.
Please help me how to get duty benefit
which document required for custom clearance
NEED TO KNOW ORIGINAL FACTORY STUFFING PERMISSION COPY IS ISSUED TO WHO ALL
1. WITH CUSTOM
2. WITH EXCISE
3. WITH SHIPPER
AND KINDLY ADVICE DO CHA ALSO GET ONE ORIGINAL FSP COPY
Please clarify the starting point for calculation of interest in case of amount refundable to the assessee consequent to final assessment or re-assessment order under Section 18 (4) of the Custom Act, 1962? At one place I read, it is after the expiry of three months from the date of final assessment or re-assessment and at some other place, I read it is the first day of the month in which duty was provisionally assessed. Please clarify which of the above two is correct.
How is interest on duty drawback computed under Customs ?
Dear Sir , i was shipped to Germany ,my IEC code 1306014701,and PAN no AGJPR4206N
01, my air waybill No 7181356 date 13 January 2015
02 my air waybill No.8999511 date 15 April 2015,
drawback not reach my bank
have you required any documents ? or information.
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