TaxTMI 
TaxTMI 
Duty scripts lic of DEPB/FMS
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....uty scripts lic of DEPB/FMS<br> Query (Issue) Started By: - sonu parsad Dated:- 9-8-2012 Last Reply Date:- 18-8-2012 Customs - Exim - SEZ<br>Got 6 Replies<br>Customs<br>DEAR ALL, WE HAVE DUTY SCRIPTS BENEFITS LIC OF FMS/DEPB FOR DUTY FREE IMPORT WE ARE NOT AN IMPORTER AND WILL SELL THIS LIC TO SISTER CONCERN COMPANY WHAT IS THE PROCEDURE AND DOCUMENTS REQUIRE? AT THE TIME OF IMPORT WHAT DOCUM....
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....ENTS SHOULD BE GIVEN BY SISTER CONCERN COMPANY FOR IMPORT THE SHIPMENT LOOKING FORWARD TO YOUR COOPORATION PLS. SONU PARSAD Reply By Pradeep Khatri: The Reply: Well, You would have to raise an Invoice to give effect of licence sale and charge the VAT as applicable. At the time of import your sister concern has to handover this licence to your CHA along with the copy of the invoice for debiting....
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.... the duties leviable for the purpose of goods to be imported. For further information Kindly refer the Notification No. 30/2012-CE 09.07.2012. Reply By sonu parsad: The Reply: thanks for your valuable reply we are manufacturing unit and we are Excise free zone. kindly advise. is there VAT applicable ? Reply By Pradeep Khatri: The Reply: Yes, VAT will be applicable if not specifically exemt....
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....ped by the VAT authorities pursuant to Excise Free zone. Reply By sonu parsad: The Reply: thanks for your valuable reply also plz advise is procedure and process for getting VAT refund from Central Excise regards Sonu Parsad. Reply By Pradeep Khatri: The Reply: For this you would have to check the provisions of VAT pertaining to your State and also discuss this matter with your VAT Consult....
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....ant. Reply By sonu parsad: The Reply: Dear Mr. Pradeep Khatri, THANKS FOR YOUR VALUABLE REPLY I WILL BE HIGHLY OBLIGE IF YOU SEND ME THE SAMPLE SALE INVOICE "copy of the invoice for debiting the duties leviable for the purpose of goods to be imported." THANKS FOR YOUR UNDERSTADING WAITING FOR YOUR KIND REPLY MY I D : [email protected] regards, Sonu Parsad.<br> Discussion Forum - Kn....
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