Dear Sirs,
I am a registered excise Manufacturer. I bought high cost materials without ED by issuing Annexure 1. No materials was imported. During Aug 15, I exported the manufactured electrical panels to Malaysia without duty on production of LUT & ARE1.

On receipt of Bill of Lading, I noticed that there is a mentioning of refund towards DRAWBACK which I was told that it will automatically credited to my bank account.

My doubt:
Am I eligible for that DRAWBACK? even though I did not pay duty for export and procured materials from India but ofcourse some items were imported but supplied locally by Indian dealer.

Rajarajan

A private Limited company wants to import a Computer Server for self use. Whether IEC Code is required or General IEC Code 0100000053 may be used.

I submitted my IEC application online for a proprietorship firm and got the following message. Can someone please help me understand what i do next?

With refereence to the abovesaid subject, it is informed that your case is still deficient for the following;-

(1) Submit copy of firm proof i.e.rent deed/Regd.deed lease Agreement or latest copy of Electricity/Telephone bill.
(2) IFS code of the bank not given on Bank Certificate submit cancelled cheque with IFS CODE OF THE BANK.
(3) Phone number and E.Mail address of the bank is not available in B.C.
(4)Your firm is propship ,but prop is signing the application as director.
(5) Also informed that your official address and residential address is same.

DEAR SIR,

PLEASE LET ME KNOW ABOUT EXPORT WAREHOUSE/IMPORT WAREHOUSE WITH ANY CHARGES.


REGARDS,
MAHESH CHAUDHARY

DEAR SIR/MADAM,

PLEASE LET ME KNOW ABOUT DGFT AND WHAT IS THE WORK AND BENIFIT FOR COMPANY.


REGARDS,
MAHESH CHAUDHARY

DEAR SIR/MADAM,

please let me know about EEPC INDIA, why is registration require in EEPC INDIA AND WHAT IS THE BENEFIT FOR COMPANY THROUGH EEPC INDIA.



Regards,
Mahesh Chaudhary

Dear sir,
Can anyone please explain computation of CVD on MRP value?

Dear Sir,

I have exported goods to a customer, who has rejected the goods and sold in the same country to another customer. The second customer accepted and remitted the foreign currency after deducting a claim of 24.95% and remitted only 75.05%.
In this case, whether I have to surrender the proportionate portion of Duty Draw Back to Customs for the short realisation.
Kindly advise with relevent notifications please.
Best Regards

if drawback is excise or custom paid on inputs for export, then why are the rates decided?
it should be equal to the duty paid

ours is a manufacturing concern,manufacturing printed circuit board.my question is whether i can take cvd credit on imports for

1. repairs of impedance control systems(excise duty has been charged on removal of goods). (50% or 100% in same year)
2. purchase of software (electronic measuring accessories and software cd.(for testing the pc Board)(50% or 100% in same year)