which our CHA outlined "NO" reward plan ,, make sure you help me out With all the course of action for this transport bill, to ensure we are able to avail the good thing about MEIS. now can we do ammend on delivery Monthly bill?

So we do being an acquiring agency as assistance to deliver business to India. So pls explain whether or not we must pay back services tax for Fee remaining paid out by German customer

Sir,The export was manufactured as well as the payment was acquired. Meis advantage and responsibility attract back was availed.afterwards after a yr a partial volume (about 10%) of exported cargo was returned again to us,as a consequence of some reason.I've calculated and returned the responsibility drawback amount.

If that's so what's the technique? Next beneath which Promotion Council I've reigister my business for availing this advantage. I shall be grateful, if someone guidebook me appropriately.

as I am Operating as an agent of a German importer whether for being compensated service tax. I'm not exporting on to consumer but giving companies to German shopper for procurement of clothes from appropriate resource and with required high quality .

the first holder of scrip, nonetheless, may well refund this kind of more than declare by surrendering precisely the same scrip no matter if partially utilized or fully unutilized, without the need of curiosity.

For the products exported or providers rendered upto the date of notification of the coverage, which have been otherwise eligible for issuance of scrips less than erstwhile Chapter 3 of the sooner overseas Trade plan(ies) and scrip is used / issued on or following notification of this Policy in opposition to these export of goods or services rendered, the then prevailing coverage and course of action regarding eligibility, entitlement, transferability, utilization of scrip and any other situation in force at time of export of goods or rendering from the providers, shall be relevant to these kinds of scrips.

expensive Sir, we're a CHA, and i need your assistance for applying to MEIS plan. we have just one delivery bill for FOB benefit INR one,seventy six,01,991 / through which We've got talked about "NO" reward plan ,, be sure to assistance me out Using the treatment for this delivery Monthly bill, to ensure that we are able to avail the advantage of MEIS. remember to assist me sir. Is there any probabilities of it.

? And if Indeed sirdo share us The main reason because BRC Is afterall my product sales worth and during the copy nowhere the customers title is point out.

Sir We've exported in 2014-15 from our freshly started out unit in SEZ, whether we have eligible for FPS/MEIS Incentives for these period of time, if yes the place we to use? pls. validate us.

The MEIS Scheme shall appear into force with outcome from the date of notification of this Policy, i.e. the benefits below MEIS shall be admissible for exports created/services rendered on or after the day of notification of this plan.

expensive Sir, we're a Exporter, and we want your assistance for applying to MEIS plan. We now have some shipping and delivery Monthly bill for FOB price INR one,76,87,146 / in read more which our CHA outlined "NO" reward plan ,, please help me out With all the technique for this shipping Monthly bill, in order that we can avail the good thing about MEIS. Please enable me sir. Is there any possibilities of it.

more,We now have produced export during the thirty day period of Oct to Dec 2015 but regrettably, we have not stated the Clause in remarks column"we plan to assert below MEIS" in S.B. Is rectification is achievable at this stage?. Regards

(a) governing administration reserves the ideal in community interest, to specify export items or expert services or markets, which shall not be eligible for computation of entitlement of responsibility credit history scrip.

32) merchandise of exports are Gold jewellery, which include partly processed jewellery and content including medallions and cash (excluding lawful tender coins), whether basic or studded, that contains gold of eight carats and earlier mentioned; But in para 4.34 "Gold jewellery and content articles thereof such as mountings and results" are already outlined and never "cash" . make sure you clarify the subject as well as provide the related customs notification/FTP.

So which style of Documentation i really have to submit into lender. could it be compalsary which i notify to financial institution that it's merchant Export and I have to carry USD or USD fund into account right up until for payment once again purchase.