Hello

if some BOE is not reflect in GST 2a last two year but we claim itc in gst 3b. Please suggest what we do?

A Singapore based Company is arranging a Seminar in Mumbai, we a registered company in Kolkata is taking part this seminar by booking a booth (2m X 2m). As per contract we have paid
fees by US Dollar. Now is this transaction attract Custom Duties ? And what is the % of IGST ?
Regards

If a UAE based company wants to provide software consultancy services to individual person in India, is there any tax (customs/vat/gst etc) or license that the UAE based company needs to consider?

If we are sending Wet Wipes to USA from India and same material on the same HSN code (33079090 )is sent from China. Then what will be the import duty, custom duty, etc levied for the wet wipes sent from India and what will be the import duty, custom duty, etc levied for the wet wipes dispatched to USA from China.

THANKS IN ADVANCE.

Hi,
I am trying to do a registration on the ICEGATE but am unable to attach DSC.
DSC is: ProxKey
Browser: MS Edge.

I have already installed the DSC driver but still when I click on upload DSC, it shows an error "No PKI applet found".

How to resolve this error?


Any solution for this?

CUSTOM DUTY DIFFERMENT IS ALLOWED WHERE P & M is imported under capital lease model and the capex would be installed under Private Bonded warehouse

Dear sir / madam
We have filed few HSS BOE's using our AD Code and few BOE's using local suppliers AD code. We made payment to local suppliers in INR and in turn they made payment to overseas suppliers.

In both the cases, these BOE's are not knocked off in the IDPMS and our bank is also not aware of the procedure. Could you please help out on the procedure on how these BOE's could be cleared off in the IDPMS.

We received an Import shipment on 28/10/2022 from Taiwan by DHL courier. Details of the transaction are as follows:

• 100% Advance Payment made from Company account “SAKAR ENGINEERS”
• Invoice is in the name of Company “SAKAR ENGINEERS”
• Material sent by shipper through DHL courier. AWB is in the name of S.G. Karhadkar, Proprietor of Sakar Engineers. BOE is generated as per AWB, in the name of the Proprietor.

We have a follow-up with DHL Courier, and they have informed us that they cannot amend the BOE. We cannot regularize advance payment , since the BOE is not made in the company name. Please advise action required to be taken.

I have not received Drawback for the last 5-6 years.

Shipment was originated from ICD TKD (New Delhi). 

ICEGATE is showing status - "PENDING FOR SCROLL GENERATION "

Please help me, how can I generate scroll. And get my Drawback. 





Regards 

Note that we are holding IEC number ,recently plan we will IMPORT a Machine from THAILAND which Value come in USD 250000 and for this purpose Party given Term of Payment 30% ADVANCE through TT & Balance paid through LC .

Now our Question is for TAX Calculation purpose Party Said CUSTOM charge applicable 0% but IGST Applicable 18%

For our project purpose how to Calculate this USD to INR (Including Taxes)