In case of demand of provisional drawback actual date of payment count for int calculations or not?

I WANT TO CHANGE MY MOBILE NO AND EMAIL ID , IN IEC AS BOTH ARE NOT BELONGING TO ME.
PLEASE TELL ME PROCESS

Dear sir
Please explain me ,if we are reimport the goods after repair so what invoice should be fob or cif,because custom will be charge duty
Both freight and insurance and repair value.

Sir i regularly export to bhutan electronics goods. Can we export to bhutan the third country made goods on Indian rupees payment. As indian custom has stopped our goods from exporting to India on payment in Indian rupees. Pls sir clearify the matter.

Hello there,

We are importing machined and we have total duty saved amount of 4.30 Cr.

From that arround 3.60 Cr is IGST amount and other is basic duty + cess.

Now i have 2 questions in mind.

1:- As our product is not export much and we can get more value of product in india. So if we want to surrender licence after 2 years with 30% of completed export of EO amount as we know that we are not able to export.

---> Is that possible?
---> What amount of duty and interest + penalty at time of surrender?

2:- If question 1 is possible then can we get set-off of IGST amount that we pay after surrender of licence?

If all question a accepted can you please give me link of government notification link.



Thanks waiting for reply.

Please tell me we made sales to china subsequently sold goods are return. we take the return goods payment of custom duty (Ex Custom duty paid is Rs.250000,in that Rs.150000 is Eligible for IGST input), My Question is the balance (250000-150000=100000) Rs.100000.cost added to Sales Returns? . Please give Accounting entry for above query with example.

Query
1. In what amount all assets and liability is recorded in Pvt co books? whether BV or MV?
2. Stamp duty is required to be paid for Immovable property?
3. Goodwill or capital reserve is created on conversion?
4. How to allocate shares by pvt ltd? how to calculate shares allocation?on what amount shares are allocated?
Regards- CA Alekh jain
Email id- Alekhj9@gmail.com
Cont No- 9595580588

As per Notfn. 25/2002 Customs, concessional rate of duty is available on imported inputs used in the manufacture of specified finished goods. XYZ is importing Input “A” which is used to manufacture Intermediate Goods “B” and “B” in turn is used to manufacture the finished goods “C”. Now customs department is denying the concessional rate on ‘A’ since the same is not directly used for “C”. Any defence possible?

Dear all

Please advice

We are Indian company and we hereby authorized vendor in foreign as our authorized representative for molding and on our behalf vendor will make the mold as per our requirements and whatever expense incurred during this process, vendor will raise the debit note on us for reimbursement of expenses/ professional charges.
In this regards we would like to inform you that the mold which vendor manufactured will be with them only and whenever we will have requirement they will supply us.
Therefore, in this regard for this type of transaction, we would like to know the process and documentation required foreign remittance ..

Dear Sir,
We have exported to Nepal from India. We would like to avail the export incentive or dutydrawback. Could you please tell me the process to apply? What are the necessary documentation? Where to apply? Please advice me.
Thanks in advance.