This Query has 2 replies
if we purchase goods from china and directy ship to saudi arabia can it possible? what precautions to be keep in mind. for this transaction we have open branch in china or no need plz clarify because we pay to china and sale proceeds received from saudi arabia thanks
This Query has 5 replies
Dear Experts, Can any one tell me what will be the consequences if export invoice submitted to custom lower than actual invoice send to customer. First there is mismatch in sales value but we don't pay the duty on export & remittance directly debited to bank account so please explain me what is the implication of above issue.
This Query has 1 replies
I have fino money transfer software if I transfer exceed 2 lakh through such software in singal day and collect money from customer and after the end of the day collected amount give to the distributor then violation of the act or not please give me suggestions for that
This Query has 1 replies
Any gst software for migrating
This Query has 1 replies
One of my client has IEC code which is active and issued in 1996. Now as per new requirements, they would like to migrate to e-iec code . But when they tried going to dgft.gov.in then apply for IEC code then entering PAN no and generating token using email and Mobile no , the whol enew blank screen opens without any information. I am wondering how email and mobile no can be linke dto old IEC no ? Since during 1996 , people were not active on internet and mobile. So how can they modify the same ?
This Query has 3 replies
last year Avg EO Amount is taken into consideration for fixing current year AEO
This Query has 1 replies
Dear Sir ,
I want to know about let export order u/s 51 of custom act . Is it a separate paper order or the custom clearance stamp on the face of the invoice is to be considered as let export order .
Urgent
Thanking you
Yours faithfully
Animesh
This Query has 1 replies
Can someone tell me how to start importing goods. I just have VAT TIN number.
It's kinda urgent
This Query has 2 replies
In our organization we have pay monthly rent of Rs. 33000 , cheque issued in the name of two partner's ( owner,s of building) 40% (Rs. 13200) and 60%.(Rs. 19800) my question is this we deduct the tds on both payment or not.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Regarding third party export