Easy Office
LCI Learning


Meghna
This Query has 1 replies

This Query has 1 replies

02 June 2021 at 17:20

SEZ Annual performance

APR need to file on basis of Financial year completed or on basis of completed year from date of commencement of SEZ unit .

Like One SEZ date of Commencement of operation is 14/12/2019
then it will file APR for the period 14-12-2019 to 13-12-2020,14-12-2020 to 13-12-2021 and like
or on basis of FY like 2019-2020 , 2020-2021 and like wise




Mona Gupta
This Query has 1 replies

This Query has 1 replies

25 May 2021 at 12:03

Used mobile phone

Hello sir/ mam

Please share the custom duty of importing used mobile phones with battery or without battery.


KRISHNA PRASANTH K
This Query has 1 replies

This Query has 1 replies

24 May 2021 at 22:25

HSN 9018 vS 9033

We are clearing lot of parts & accessories related to medical devices under 9018 by paying additional health cess of 5% .. Need to understand whether medical manufactures are allowed to clear parts & accessories which is used solely for medical devices under 9033 , by saving additional health cess of 5% .

As per my Understanding, if parts & accessories are not mentioned else were under chapter 90, then the same can be groped under 9033. If i group parts & accessories which is solely used for medical devices under 9033 for clearance, then will there arise any objection from customs.


Petchimani
This Query has 1 replies

This Query has 1 replies

24 May 2021 at 21:20

Used Car Import Duty Rate

Respected sir, i am import car from Foreign, Second Hand Car? Import Duty of Used Car sir Approximately sir, advance thanks sir


Amit purohit
This Query has 1 replies

This Query has 1 replies

We are 100% Export oriented undertaking . We have imported duty free capital goods . Know we want to sell these capital goods as scrap.

What will be levied whether GST or Custom Duty.

What is the procedure to be applied in customs


AJAY SHARMA
This Query has 3 replies

This Query has 3 replies

Assume in F.Y 2019-20, If A Party paid USD 1000@70/- in term of Indian Rs. 70,000 and later on he received the assets @75/- i.e.75,000/-. Now the Difference should be capitalized.
But They did not capitalized in 2019-20. Instead of it the difference amount of Rs. 5,000 has been capitalized in F.Y 2020-21.
Now how can i Handle this. What will be exact treatment of this.


Baburaj
This Query has 1 replies

This Query has 1 replies

I have a DSC Class3, authorisation letter from company, a valid adhaar card. Now how to register with ICE gate to avail deferred duty payment. I am struck up at IEC holder/ IEC Authorised person, as system is asking for Licence.


Darshana Naik
This Query has 1 replies

This Query has 1 replies

30 March 2021 at 13:10

Stpi registration & license procedure

Hi, can anyone tell me where will I find these Other supporting documents which we need to attach while STP registration:
 Form 32
 Form 18

And can I submit previous year Signed Financial statements or Estimated Financial statements instead of Projected one?

Thanks in Advance.

(This is the checklist which they provided us.
Supporting documents to be uploaded online along with application:
1. Memorandum and Article of Association
2. Board Resolution for setting up the STP/EHTP Unit and persons authorized to sign.
3. Promotor / Director Profile
4. IEC copy
5. PAN copy

6. Project report / Company profile
7. Copy of Lease / Rental Agreement
8. Financial statement like:
 Cost or Project & Means of finance
 Projected P&L A/c.
 Projected balance sheet
 Projected cash flow / fund flow statement
 Export working – (As per Transfer Pricing guidelines in the case of subsidiaries)
9. Other documents like:
 Copy of Master / Service agreement signed with parent company / clients.
 Form 32
 Form 18
 Bank Certificate copy with AD code
10. Floor plan.
11. A letter stating Investment (plants & machinery) for Next 5 Yrs)


IG Lakshmi
This Query has 1 replies

This Query has 1 replies

26 March 2021 at 17:21

PANCARD

HOW TO APPLY FOR PANCARD FOR MASJID


badrinarayanan
This Query has 1 replies

This Query has 1 replies

26 March 2021 at 10:17

Import payment

Hi,
As per RBI regulations, import payment has to be made within 6 months from the date of shipment.
Can anyone please clarify me what should be considered as date of shipment ?
Also state the reason for the same.







Answer Query