I HAVE IEC CODE ONLY OF A COMPANY HOW TO VIEW TRANSACTION SUMMARY FROM ICEGATE PORTAL

We need to apply for EPCG license for our company. We need the license for importing equipment from abroad. It requires chartered accountant certificate in Appendix 5B. However when I see the form it just mentions exports. It does not mention imports. Please guide what details to be mentioned in that certificate?

Hi,
We are exporting goods to USA. We have cost of material quoted to buyer and also final shipping charges. Say material cost is $1000 and shipping cost is 300$. total value will be $1300
in this case, can we have two line items on invoices and shipping bill mentioning material cost and shipping cost seperately? the intentino is that the buyer pays custom duty as per his country on the cost of material and not on shipping value too.

If a agent import behalf of principal (outside india), to do basic assembly work and supply to customer in India on behalf of principal. (Principal will raise invoice to customer in USD from outside india)
What will be the following impact
1. Custom duty who will pay also valuation of goods. (we can registor the bill of entry in customer name?)
2. agent will raise service charge to principal
3. GST impact to supply of goods to customer in india

which date we should mention for examination date in annexure c1.
say we are filing the shipping bill with e sachet on 25.02.2022 bur the actual factory stuffing date is 26.2.2022.

please advise.

Is TCS/ TDS applicable on sale of RODTEP scripts to another exporter at a discount .
If TCS/ TDS is applicable , please let us know the section and rate

Hi,

I had taken up an IEC registration in 2018. But I dropped the business idea in a few months.

I don't need the IEC anymore.

Now my IEC number has come up in the list to be automatically deactivated by DGFT due to non-updation of profile.

Can I just let the IEC get deactivated by DGFT themselves or should I surrender it myself? Are there any differences between the two? Legally do both indicate closed business activities? And can I close my bank current account mentioned during IEC registration after IEC is deactivated by DGFT?

Thanks in advance for your valuable help and guidance.

Hello sir
I wanted to ask what procedure need to followed if Moowr licenced facility is disposed off under following condition.
1. If it is sold to another company and only management is changing not company name and premise.
2. If Company is merging with another company.

My client export under HS Code 63053300. Now he wish to claim of RoDTAP scheme. But no mention RoDTAP amount in shipping bill. Now what to do ?

Background: Our organization is setup as a STPI unit, and we are further looking to expand the office premises. In this arrangement we are looking to enter into a lease with the landlord with an arrangement that the landlord shall assist in importing capital goods (like furniture, camera, security equipment) and we can pay rent to them over the years of lease. Few pointers in this arrangement as below.
Landlord shall import the good from foreign supplier where the invoice issued by the foreign supplier will be "Billed To" the landlord; and "Shipped To" our organization. With such invoices, our organization being setup as a STPI unit shall seek approvals from STPI and Customs for duty exemption on import
At the time of clearance from Customs with STPI approval in hand, our organization shall file the Bill of Entry ("BOE")under our organization IEC code .
The foreign remittance to the supplier shall be made by the landlord from their AD banker within stipulated time. Therefore BOE would be filed with landlord's bank AD code mentioned.

Query:
As the Bill of Entry filed under our IEC code, believe that IDPMS portal shall reflect open Bill of Entry under our IEC.
As the foreign remittance will be made by the landlord, believe that the ORM report will show such foreign remittance under the landlord's IEC code.
Can the Bill of Entry being filed under IEC code of our organization be "settled" with the outward remittance to foreign supplier made under the landlord's IEC code?