Dear Sir,
We are a Manufacturing Company located under SEZ. We are importing 95% from outside India. The Problem is we are following Import Custom rate to book the purchase entries in our accounting Software. But is it correct procedure or we need to follow RBI rate to book all the Purchases.. if we follow RBI rate it was fluctuating by day by day..
Please anyone can help me to provide such information regarding above query along with any documentary stuff..
Thanks in Advance..
Yuvaa
Hello,
Currently we have provisional SVB order and we are paying 1% EDD. Now we are appearing shortly for the PH for Final SVB order.
Now in our supplier's organization top management is changed and they are changing name of their organization very soon.
Now in this case I hope SVB amendment is required.
So is it good to finalize the SVB order with current supplier name?
Can we amend same SVB order with new supplier name?
OR
Again we have to do complete SVB process with new supplier name?
Please guide.
Thanks a lot in advance.
after filling up itr5 when i try to generate xml it shows follow proper sequence calculate set off ,then calculate cg lottery in schedlue SI and then calculate tax and verify figures before generating xml.
can anyone help me out to sort this problem
want to register propritorship business
I want to know about Advance Licence for duty free import, so please let me know about procedure and fees for Advance Licence from DGFT
We claimed dutydrawback in Feb-14 on Export but still we have not received the same.
Today, i find out current status on icegate.gov.in - its showing updating scroll
Mark ID : 20.02.14.
Now in case what i have to do ??
reply on urgent.
Thanks
Mukesh Sharma
Excel Mastery Program
Exchange rate clarification