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Sudhir M

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Issue Id: 120579

Clarification Needed: Interpretation of ‘No Cases’ in Voluntary Revision Declaration

Hi Team, For voluntary revision of Bills of Entry/Shipping Bills, declaration says ‘no cases where audit/search/seizure/summons initiated, ... Read Full Issue

Asked by Sudhir m

03 Nov 2025

1 Reply

376 Views

Issue Id: 120567

RoDTEP Reversal Query – Warranty Reimbursement to Foreign Distributor

Dear all, In a case where an exporter has exported goods and claimed RoDTEP benefits, and subsequently reimburses a foreign distributor under ... Read Full Issue

Asked by Sudhir m

27 Oct 2025

1 Reply

458 Views

Issue Id: 120565

Correct Invoice Description & RBI Purpose Code for SEZ to DTA Cost Reimbursement (Cross Charge)

Under SEZ rules, our SEZ unit issues monthly invoices to our Head Office (DTA) for shared operating costs (rent, electricity, travel, etc.) without ... Read Full Issue

Asked by Sudhir m

24 Oct 2025

2 Replies

878 Views

Issue Id: 120536

GST rate on Scrap when imported with STPI exemption at higher rate

With reference to the GST rate reduction on LED TV from 28% to 18% One STPI Unit Imported such TVs earlier, and GST exemption was availed at ... Read Full Issue

Asked by Sudhir m

10 Oct 2025

2 Replies

736 Views

Issue Id: 120092

Clarification on ITC Eligibility and Refund in Case of Cost Recovery from Foreign Holding Company

ABC Ltd procured goods and services and paid the vendors along with applicable GST. Subsequently, ABC Ltd recovered the amount paid (including GST) ... Read Full Issue

Asked by Sudhir m

04 Jun 2025

3 Replies

1776 Views

Issue Id: 120054

Query Regarding GST Refund Claim Post Registration Cancellation

Our company’s business operations are closed, but we have pending GST appeals for refund and litigation (with pre-deposit made). We are ... Read Full Issue

Asked by Sudhir m

27 May 2025

5 Replies

6239 Views

Issue Id: 120033

ITC Reversal Requirements Under Rule 42 for exempt by products

Is ITC reversal under Rule 42 required if the Company has ITC related to the manufacturing process, where the ultimate result of such manufacturing ... Read Full Issue

Asked by Sudhir m

21 May 2025

12 Replies

17748 Views

Issue Id: 120016

Frieght and insurance to be included as composite supply

Company adopt a composite GST rate for the total invoice value, or apply separate GST rates for each individual component (i.e., goods, freight, and ... Read Full Issue

Asked by Sudhir m

15 May 2025

4 Replies

2208 Views

Issue Id: 119905

Current filing requirements for STPI units under NN 52/2003 regarding imports? Do we need to file FORM A, ICGR-3, or both

As per Customs Circular 7/2021 Clarification regarding payment of Agriculture Infrastructure and Development Cess (AIDC) by EOU under various ... Read Full Issue

Asked by Sudhir m

23 Apr 2025

1 Reply

2029 Views

Issue Id: 119861

Indian currency bought by the Asian Development Bank by payment to the Reserve Bank of India in foreign exchange

Hi Experts, In this notification Goods specified if exported under claim for drawback are likely to be smuggled back into India - Supersession ... Read Full Issue

Asked by Sudhir m

11 Apr 2025

1 Reply

756 Views

Issue Id: 119845

Duty Drawback on Export made to nepal/bhutan- Challenges or issue

Hi, What are the procedure and challenges for claiming duty drawback for export to Nepal / Bhutan if payment is received in: (A) foreign currency (B) ... Read Full Issue

Asked by Sudhir m

08 Apr 2025

5 Replies

3669 Views

Issue Id: 119844

GST Liability on Payments under Share Purchase Agreement to Old Shareholders

Company A has one shareholder, Company S. A new company has acquired 100% of Company A's shares from Company S under a Share Purchase Agreement. ... Read Full Issue

Asked by Sudhir m

08 Apr 2025

4 Replies

2407 Views

Issue Id: 119814

Duty Drawback on Export made to nepal/bhutan

Can you please suggest whether we can claim the duty drawback (DBK) on export to Nepal/Bhutan if (a) payment received in INR (b) if payment received ... Read Full Issue

Asked by Sudhir m

03 Apr 2025

7 Replies

5738 Views

Issue Id: 119791

Export and Import Implications for Repair Services between

ABC India will physically export goods to ABC Korea (related party) for repair purposes. ABC Korea will perform the repair and upgrade the software. ... Read Full Issue

Asked by Sudhir m

28 Mar 2025

7 Replies

7438 Views

Issue Id: 119788

MOOWR and ROTDep Benefit

Hi A Company is registered under MOOWR for one of its division and factory, but the Company has another division and factory across India for which ... Read Full Issue

Asked by Sudhir m

27 Mar 2025

3 Replies

1959 Views

Issue Id: 119761

FTA Benefit Eligibility for FOC Imports

Can FTA benefits be availed when importing goods as Free of Cost (FOC), while paying customs duty on the commercial value? The concern is that we ... Read Full Issue

Asked by Sudhir m

21 Mar 2025

4 Replies

3050 Views

Issue Id: 119733

Penalty in case of volntary payment of customs duty -revision of BOE

Hi All, my client wants to pay differential customs duty voluntary due to TP adjustment. The question is whether penalty will be levied while paying ... Read Full Issue

Asked by Sudhir m

17 Mar 2025

1 Reply

1824 Views

Issue Id: 119700

Payment Method for Differential Customs Duty on Multiple BOEs-Challan

My client needs to pay Customs Duties on multiple BOEs filed earlier, as the payment is due to differential duty arising from receiving payment under ... Read Full Issue

Asked by Sudhir m

11 Mar 2025

4 Replies

1175 Views

Issue Id: 119689

Role Transition and Salary Arrangements for KMP

Can a KPM of a holding company become a KPM in a subsidiary company? If yes, is it permissible for them to receive a salary from the subsidiary ... Read Full Issue

Asked by Sudhir m

08 Mar 2025

1 Reply

2042 Views

Issue Id: 119665

Customs implication on transfer pricing adjustment india

What are the customs implications of the price paid to a foreign entity from which goods are imported, in the event of a retrospective transfer ... Read Full Issue

Asked by Sudhir m

28 Feb 2025

1 Reply

696 Views

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8 Replies on 5 Issues

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Issue Id: 119845

Duty Drawback on Export made to nepal/bhutan- Challenges or issue

Hi, What are the procedure and challenges for claiming duty drawback for export to Nepal / Bhutan if payment is received in: (A) foreign currency (B) ... Read Full Issue

Asked by Sudhir m

08 Apr 2025

1 Reply

3669 Views

Issue Id: 119814

Duty Drawback on Export made to nepal/bhutan

Can you please suggest whether we can claim the duty drawback (DBK) on export to Nepal/Bhutan if (a) payment received in INR (b) if payment received ... Read Full Issue

Asked by Sudhir m

03 Apr 2025

3 Replies

5738 Views

Issue Id: 119791

Export and Import Implications for Repair Services between

ABC India will physically export goods to ABC Korea (related party) for repair purposes. ABC Korea will perform the repair and upgrade the software. ... Read Full Issue

Asked by Sudhir m

28 Mar 2025

2 Replies

7438 Views

Issue Id: 119761

FTA Benefit Eligibility for FOC Imports

Can FTA benefits be availed when importing goods as Free of Cost (FOC), while paying customs duty on the commercial value? The concern is that we ... Read Full Issue

Asked by Sudhir m

21 Mar 2025

1 Reply

3050 Views

Issue Id: 119700

Payment Method for Differential Customs Duty on Multiple BOEs-Challan

My client needs to pay Customs Duties on multiple BOEs filed earlier, as the payment is due to differential duty arising from receiving payment under ... Read Full Issue

Asked by Sudhir m

11 Mar 2025

1 Reply

1175 Views

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Sudhir M

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