Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
08 May 2012
Prateek Agarwal
(Sr. Executive - Finance & Accounts)
(1732 Points)
Replied 08 May 2012
Same procedure is to be followed for sample export as done in sample sales.
No duty is imposed.
Mallikharjun
(Deputy Manager)
(304 Points)
Replied 09 May 2012
Since you are not getting any foreign currency out of this sample export, you need to pay Exicse duty on these exports. Just like, we need to pay excise duty on samples, you have to remit excise duty on sampel exports.
Pradeep Kumar Banduni
(Commercial)
(190 Points)
Replied 09 May 2012
If you are having proof of export of that shipment then there is no excise duty payable to you.
Lalit Sangani
(M.Com. Asst. Manager Account)
(736 Points)
Replied 11 May 2012
Dear Pradeep sir,
Material exported through courier agency alongwith only delivery challan. should have to any more document send alongwith that.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 17 May 2012
courier receipt does not confirm the export unless its passed through proper customs channels.
CAclubindia
