Sir

Please suggest if we can get import duty refund on goods imported from one supplier and exported to another customer.

Also, if yes, what shall be the correct method.

Regards
Atul

sir please share the information to setting up new eou unit

Dear All

Can we hold the material if i got full payment against Proforma invoice?

How many days can we hold the material in our premises / factory.

What is the date of completion of import in case of material imported under EPCG scheme as an Capital goods

Different type of capital goods imported under Same EPCG license like

1 Stainless steel PIPE in license serial no 1

2 Equipment in license serial no 2

3 Cables in licesnse serial no 3

4 Another Equipment in license serial no 4

Date of last BOE in all above 4 Cases is differnet like for

1st item 31.03.2015

IInd item 30.04.2015

IIIrd Item 31.05.2015

IVth Item 30.06.2015

Then Date of completion of import is 30.06.2015 for all item & insallation period of 6 Months count from 30.06.2015 or for each material count seprately

Our company has imported certain goods for which the customs officer has charged a rate higher and assessed duty on it. We import the particular item regularly. if we pay the duty on the duty assessed by the officer, whether we have to pay duty at the new rate as and when we import. what is the option . is it possible to go for appeal to claim the excess duty we pay the duty for this time. because it is very critical for us to clear the item.

please reply at the earliest

Dear sir, can any one explain procedure for claiming refund of SAD paid by a Trading company?? Thanks in advance

I purchased Machine duty free from outside. I had used Machine for 4 years and now i want to sell it in DTA. So my question is that Is there any requirement to pay Excise duty on machine and if yes then on what value(purchase value or WDV value)?

Merchant exporter is exporting goods manufactured by supplier using indigenous inputs availing cenvat credit. Export is done against CT-1 bond issued by merchant exporter.
Merchant exporter is getting All Industry duty drawback Rate List benefit.
Manufacturer supplier is claiming Refund against input cenvat credit taken under Rule 5 of the cenvat credit rules 2004 from excise
Excise is saying as per rule 5 no refund shall be sanctioned if export under drawback, as shipping bill seems drawback shipping bill
But manufacturer has purchased goods ingenuously and wants to claim cenvat credit taken to be refunded no local sales are being done by him excise wants manufacturer to clarify the above point for granting refund
Please clarify asap
thanks

Dear All,

We are in export business from last many years. We have been receiving our foreign inward remittances for our export business in an current a/c which has also provided us the ad code & is registered with the customs. Now as our bankers are not providing us with satisfactory services, we are thinking of changing our bankers. Therefore what are the things required to be done for this & what is the procedure to change the ad code at the customs which our new bankers are going to provide.

Any help will be appreciated.

Thanks
Mohammad Kamran

If Copy of Bill of entry (Duplicate & Triplicate) would be lost , can we receive the duplicate copy of both Bill of entry. If yes, how ?