Dear Sir / Madam / Friends,
We are a Software developing Company based in Gandhinagar IT/ITES SEZ. I have a query regarding import of Software through Internet. we have recently purchase a software from US based software company. The US based co. will give us the access code of the software through Email. We will have to download the software from US based companies website through internet by using code nos and install in our system. Further we have received a user manual with CD through post. We have also filed a Form 15CA & Form 15CB. My query is how i cleared this process in SEZ as they asked for a import clearance papers. But actully we had not paid any thing or disclose anywhere regarding this.
Futher, as our unit is in SEZ, we are going to claim a service tax exemption regarding this.
You all requested to please resolve my query at the earliest as the transaction was already done and paper work is pending @ SEZ.
I want to verify (Custom Duty) on goods imported.Please tell me what steps should taken while we are auditing custom duty
Answer nowPlz provide me a checklist of EPCG (total procedure from issuance to redemption) ..so that i can perform the task assigned to me satisfactorily...
Answer nowRESPECTED SIR,
DGFT
I WANT TO KNOW
ADVANCE LICENCE , DEPB AND EPCG PROCEDURE AND DOCUMENT ( APPLICATION TO EODC PROCEDURE WITH DOCUMENTATIONS )
THANKS AND REGARDS
PRITESH PATEL
Manufacturing Solar Lantern(CH No.94055040)which is exempted from ED and VAT is applicable. Inputs imported for manufacturing the above product attracts BCD, CVD and SAD. Since our final product is exempted from ED, we are not availing input credit. Is their any notification to avoid double tax (i.e.SAD on inputs and VAT on final product).Reply from members highly appreciated.
Answer nowWe are a SEZ unit in Maharashtra,we are selling goods to unit in Tamil Nadu,The customer is paying custom duty ,CVD & SAD on the product.Is it required to charge CST in place of SAD,if Yes what should be the base to calculate CST.
Answer nowKindly anyone send me step by step accounting entries in case of import of excisable goods (Including customs and CVD)
Q (1) Accounting entry at receiving invoice of custom vendor.
Q (2) Accounting Entry at receiving of material vendor.
Please advise whether we need to inform DGFT regarding change of Director in our Company. if yes than within how many days
Answer nowsir can u tell me the sites for applying import licence and filling of return and what is addetional duty?
Answer nowsir can a solepropriter can import goods?is their is time limit of licence expiry date?what are the formality ot import plz help me sir ineed your help ,sir can u provide the full procture of import
Answer now
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Import duty on purchase of software online