TaxTMI 
TaxTMI 
SEZ of Bill of Export and Shipping Bill
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....EZ of Bill of Export and Shipping Bill<br> Query (Issue) Started By: - pareshbhai vasava Dated:- 9-7-2015 Last Reply Date:- 11-7-2015 Central Excise<br>Got 5 Replies<br>Central Excise<br>Dear Sir, We have Dispatched material in SEZ. We have prepare Document of (1).A.R.E. - 1 and (2). Export Invoice. Who is provide Bill of Export and Shipping Bill. Please advise me. Regards Paresh Vasava Rep....
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....ly By MUKUND THAKKAR: The Reply: Dear pareshbhai, In case of clearance in to SEZ Bill of Export will be file by SEZ customer, and such formalities in scope of your customer than you have to appoint CHA who will file Bill of Export behalf of you. shipping Bill is not applicable in case of material supply to SEZ. Bill of export is applicable only as and when you cleared goods against any duty free....
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.... authorization. Reply By pareshbhai vasava: The Reply: Dear Sir, Thank you very much to reply. In case of customer did not give "Bill of Export" for the material dispatched to him under advance license (without Payment of duty) what will happen. After the dispatch in how many days it should be file by SEZ customer to obtain "Bill of Export". Thanks & Regards Paresh Vasav....
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....a Reply By MUKUND THAKKAR: The Reply: Dear pareshbhai, In case of customer did not give "Bill of Export" for the material dispatched to him under advance license (without Payment of duty) what will happen. if customer is not file Bill of Export than you have to make arrangement thru CHA, Copy of Bill of Export is mandatory for Getting EODC from DGFT, After the dispatch in how many ....
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....days it should be file by SEZ customer to obtain "Bill of Export". Before arrival of goods at SEZ. Reply By YAGAY AND SUN: The Reply: Please check Rule 30 of the SEZ Rules in this regard. Reply By vijayan v nair: The Reply: Desr Sir, To close the advance licence, as per the new policy DGFT required export supplies made to SEZ to get a letter from cusotoms or from bank mentioning th....
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....e payment received INR from their foreign currency account. but customer not willing to provide it. in this situation what is the solution to close the advance licence. Regards V.VIJAYAN<br> Discussion Forum - Knowledge Sharing ....