Rakesh Mondal
This Query has 1 replies

This Query has 1 replies

Hello,

I shipped one Handloom Item to Bangladesh. The courier company informed that customs duty to be paid by the customer is more than (almost double) the invoice value. The customer is refusing to pay the customs duty and release the item.
My query is: If I get the shipment returned by the courier company, do I need to pay and tax/ duty in either Bangladesh or India?

Regards,
Rakesh


Rajesh Kumar
This Query has 1 replies

This Query has 1 replies

In one of our shipment from France, fright forwarder mention wrongly mention their company name in AWB and on the basis of AWB wrong name mentioned on BOE also. now bank is required correct supplier name for payment to supplier.

please help any one

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Manjunatha B M
This Query has 1 replies

This Query has 1 replies

Dear Sir/Ma'am,

As im a exporter, cutoms has raised a query as " PRODUCE COPY OF GSTR-2 FOR THE RELEVANT/PREVIOUS MONTH AND ALSO CERTIFICATE FOR NON-AVAILMENT OF CENVAT CREDIT/GST CREDIT. "

But i have reversed the ITC for the month of July to Sept 2017, because for the first quarter of GST implementation either we have to take ITC credit or DBK . so we have consider the DBK and reversed the ITC, But now to answer the query at customs i need Non availment of cenvat credit letter. If i ask in customs they say we need to get from our range GST officer and if i ask my range office they say, without the letter or consent from customs we cannot give the letter like that.

so is there any circular for the same where i can show to our range officer. and how to resolve this issues please.

Regards
Manju


RAKESH
This Query has 1 replies

This Query has 1 replies

22 July 2021 at 16:09

Entry IMPORT

Dear Sir ,

We have imported the goods by making the advance payment to the party , and custom duty also paid for the custom clearance . how to pass the journal entry with head wise .


Bharat Kapadiya
This Query has 1 replies

This Query has 1 replies

we have product in warranty period and our some product is not working properly and some product is damage that's why we have to replace our product
Please help what can we do for this process


Preeti
This Query has 2 replies

This Query has 2 replies

Hello, I've newly started a business with an online shop and I have gotten the IEC Code. I want to use DHL/Fedex to ship orders. I read that I have to also get Bank AD Code from my current account bank.

I want to know
1) What port am I supposed to register it at if dhl is the one sending the shipments? I'm from Bangalore.
2) Can I register the bank AD code with customs myself ? If so, please let me know where and how I can do the same?

Thanks for your time and help. I appreciate it very much.


Kalyan Roy
This Query has 1 replies

This Query has 1 replies

26 June 2021 at 13:45

IMPORT PROJECT

SIR,
OUR COMPANY PROCESS BILL OF ENTRY IN PROVISION FOR PROJECT IMPORT IT IS CURRENT PROCEDURE OR WE CAN FILED BE IN NORMAL ASSESS AND HOW WE WILL FINALIZE THE BE IN PROJECT GROUP


UDAY KIRAN CH
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Our company has exported goods to Nepal and remittance received in rupees from Nepal through NEFT/RTGS route.
The Shipping Bill transactions i.e. goods exported to Nepal showing as outstanding in EDPMS (Export Data Processing and Monitoring System ) list.
Since remittance received from Nepal customer through NEFT/RTGS transactions, ICICI bank asking NOC certificate from remitter's bank or MT103.

Due to above reason Shipping bills pending for e-BRC and customs also sending reminders for closure of this shipping bill, please advice how make it possible to do e-BRC from bank end.
Further, the below citation is also seen in RBI portal where these transactions no need to report to RBI.

https://www.rbi.org.in/Scripts/ECMUserView.aspx?Id=56#s6\

Methods of Payment for Export of Goods and Services to Nepal and Bhutan

6. Rupee transfers from accounts in India of Indians, Nepalese and Bhutanese resident in Nepal and Bhutan as well as of Indian, Nepalese and Bhutanese firms, companies or other organisations (including banks) functioning in these countries against exports to these countries from India or against any other transaction can be made freely without reference to Reserve Bank.


praveen
This Query has 1 replies

This Query has 1 replies

23 June 2021 at 16:25

Re : Export Benefits

Dear Expert,

A software services (Indian Private limited) company exporting services partially to USA... Can the company avail any export oriented benefits giving by the government..

Kindly do the needful




Aqi Sam
This Query has 1 replies

This Query has 1 replies

RESPECTED SIR,

A TRUST IS REGISTERED U/S 12A AND 80G OF THE INCOME TAX ACT 1961.

Can a TRUSTEE DONATE his property to his Own Charitable Trust,

Regards