Muraliraja
This Query has 2 replies

This Query has 2 replies

Dear Sir,

We are receiving the materials from abroad for repairing purpose. After repairing the materials, we re-export the same to the customer and they will remit the money into our bank account.

Now our banker informed that all these transaction shows in EDPMS as pending cases (Caution List) and asking us the cancel the shipping document.

What is the procedure to clear all these documents from EDPMS list as these transaction are not pure export?

Thanks in advance for your reply.


SATISH KUMAR TANDON
This Query has 2 replies

This Query has 2 replies

DEAR SIR,
PLEASE CLARIFY HOW TO EXPORT DIRECTLY FROM THE MANUFACTURING COMPANY BY ROAD TO BHUTAN BY CLOSED AND FULL LOADED TRUCK UNDER GST FROM 01.04.2018 AFTER E SEALING PROCEDURE, BHUTAN IS NOT IN VENDER DECLARED LIST OF ICD/PORT THEY CAN NOT SALE SEAL FOR EXPORT TO BHUTAN.



Anonymous
This Query has 21 replies

This Query has 21 replies

I have an order from Turkey. I want to buy the goods from China and then sell it to Turkey. Can this be done under High Sea Sales? If yes, how do I enter in HSS agreement, as it is an overseas buyer?

Or if there is any other way that I can directly export from China to Turkey, please let me know.


Samir Belim
This Query has 2 replies

This Query has 2 replies

Dear Experts,

Have a good day.

we are manufacturing & Export base company in India. we Export our Goods to other country and buyer want to arrange the payment by Credit Card. is this possible.

We know that, if payment comes by Credit card, so purpose of payment in not mention and also this transaction payment advise is not generated by bank. but when we will submit the document that time we will mention the transaction number on lodgement document. so that bank can identify that, agenst this export payment is receive.

we have talk with our bank manager but not receive any satisfactory answer from his side.

Please inform us the best way, so we will follow that.

Waiting for your positive and early reply.

Regards,
Samir Belim


piyush.a.k
This Query has 1 replies

This Query has 1 replies

16 April 2018 at 19:03

Depb license and meis incentive

Hello Everyone,

I need to know if one can claim both DEPB License and Export script under MEIS.


Sankar M
This Query has 1 replies

This Query has 1 replies

08 April 2018 at 11:29

Gst practioner

Hi I have applied for GST practioner in GST portal . It still shows as pending for processing. It’s been 10 days now. How many days it may take. Pls advise


Amy
This Query has 6 replies

This Query has 6 replies

04 March 2018 at 15:30

Registration on icegate

Hello

I want to register my company on icegate website in order to ease my custom clearance workload. I want to know that what should I sign up as

IEC HOLDER or IEC AUTHORISED PERSON and what is the difference between two

Also I need to know about the licence and authorised letter required for documentation in icegate registration for IEC holder and iec authorized person
If I can have some sample documents that will be very helpful

Thanks and regards



Anonymous
This Query has 1 replies

This Query has 1 replies

23 February 2018 at 09:22

Free suuply to overseas customer

Dear Sir,
We supplied one consignment to our overseas customer in loose conditin involving huge qty of Nut Bolt & Steel Strips , Now customer has inform that some qty of Nut Bolt & Strips found short and asking us to free supply.
Please confirm the procedure to send material free of cost to our customer value hardly Rs. 10000 only to satify our customer for future business with them.

Please reply

Regards
SK Mishra


JAGDISH KANTIBHAI PATEL
This Query has 5 replies

This Query has 5 replies

22 January 2018 at 16:18

Shipping bills open at bank

WE ARE MANUFACTURE OF THE CAPITAL EQUIPMENT AND PARTS THERE OF.

WE HAVE SUPPLIED THE PARTS TO OUR CUSTOMER AT TURKEY( IN MULTIPLE SHIPMENT SINCE 2016-17) , FOR WHICH PAYMENT STILL DATE NOT REALIZED.

ANOTHER PART IS THAT WE HAVE TO PAY THE COMMISSION TO SAME CUSTOMER FOR ORDER RECEIVED BY REFERENCE OF THEM, AND THE PAYMENT STILL NOT MADE.

OUR BANKER ARE ASKING FOR CLOSE THE TRANSACTION FOR THE SHIPMENT TO TURKEY.

HOW CAN WE CLOSE THE TRANSACTION ?

PLEASE SUGGEST



Anonymous
This Query has 1 replies

This Query has 1 replies

17 January 2018 at 11:43

Purchase from supplier from sez unit

We are public sector undertaking buying some of the item from supplier situated in SEZ which is required for our production to sell that to domestic customer.
Please let me know about custom duty applicability on this purchase and the rate.