Custom queries [96]

All Resolved Open

madan

21 April 2014 at 15:14

Availability of credit against customs

Can Service tax input credit be used for payment of customs-CVD?

Thanks

Srinivas

CA CS Jagdish

21 April 2014 at 13:17

Tds on salary

My clients is contractor ( Propritor ) and he provides labour Services.

Should it require to deduct TDS ( As TDS on Salary ) on the amount paid to Worker ????

if contractor is Pvt Company Then ???

Krishnamoorthy

16 April 2014 at 20:53

Advice Needed

We have imported the material thru advance licence and the same also debited in the licence, but our production team rejected a lot of materials due to quality issues, shall we re-import the materials thru the same licence or kindly advice what is the procedure?

Regards
P.Krish

Abhinav johari

15 April 2014 at 13:08

Please rply soon

if i buy mobile from China 199$ and 30$ for shipping added and 1.99$ for product security they delivered from dhl in that item i pay custom duty or not? if i pay so how much and how i pay?

Akshay

14 April 2014 at 20:32

Cvd can be claimed

One of the my client imported some material from outside india on such imported he is paid CVD whether he can claim in filling of excise return?

Rakesh Sharma

09 April 2014 at 12:51

Focus market incentives

i want to know that how can i apply for focus market incentive and for this what documents are required. Further i want to know the links for apply the same. In short way i want to know complete procedure for receiving focus market incentives like steps, documents, web links etc.

Deepak Verma

07 April 2014 at 13:46

Export to nepal

i have I/E Code

please tell me requirements ?

rishi saluja

05 April 2014 at 20:45

Shipping bill

In case if the shipping bill is misplaced by the courier guy what is the solution to get the shipping bill again for getting BRC from the bank.

Arnish

05 April 2014 at 16:35

Import of duty free gold

what is the procedure of import duty free gold for job work

CA Navin Jain

04 April 2014 at 13:26

Payment to sez unit

Dear All,
ABC Pvt Ltd wants to purchase capital goods from SEZ unit in India. SEZ UNIT MADE SALE INVOICE IN USD AND REQUEST TO TRANSFER THE MONEY IN USA. Now my question is that sez unit is located in India and goods also supply in India then why sez unit is requested to make payment in foreign currency? Pl clarify that it is possible?