Dear Team,
Their is transaction of supplier and buyer under below Points
1. Supplier Points: Supplier Supply Capital Goods Under Advance License in terms of Deemed Exports as per As per FTP 15-20 Chepter 8 Para 8.2 (C).
2. Customer Points : Customer Purchase Capital Goods Under EPCG License and Invalidate to Us.
For Point 1. In this transaction we have required BRC copy of not for close/ EODC of supplier Advance License also confirm what documents required to submit to DGFT for this closer because of in this transaction shipping bill not genereated.
Please resolve this issue if any one do such type of transaction
Regards
Prashant Maheshwari