We are doing two types of sales like Enterprises and Channels. As per the latest development that our Channels partner insisted us to supply the UPS systems with MRP label.
Now, we have to review the Purchase, Packing & MRP labeling, Import Clearance and supply procedures. For which we need guidance to plan the future Operations.
Current Operation Methodology:- Import from Italy/France and stock at Chennai WH and Invoice & Dispatch to End customers in INDIA.
We need your guidelines in the following areas :-
1) What are the pre-cautions to be considered while Purchase.
2) While Import how to file B/E with Customs and duty payment
3) While dispatch how to invoice and any additional marks to made on Packages
4) How to differentiate Regular Imports and MRP import while B/E filing
5) Under which Customs Acts - MRP transaction
6) Since we have sales of same product under Enterprise and MRP sale. How it will be treated by Sales tax and Excise/Customs in terms of Local and Duties.
I need a wholesome opinion in this regard, ready for paid opinion too.
Kindly let me know,
Divya
Company Secretary
+91 98412 14943
CAclubindia
