Search Result based on Financial Year : 2017-18 & Month: DECEMBER

Respected Sir,

Please note that we have sm

Respected Sir,

Please note that we are small organizations. We are exported our goods from July - 2017 To March - 2018 and April/May-2018.Till date we are not receive my IGST refund. We are given all the details to the Air Cargo /JNPT. As and when we are visit your offices they are given false information like you will get tommarrow. Your shipping bills get scroll numbers. But till date we are only receive small amounts of Rs.8.44 Lacs, Rs. 60360/- and Rs. 11000/- that it's. Our big shipping bill are pending. Please look at this very seriously.

Ref: 1) Advance Authorisation file No. 50/21/040/00008/AM19/ dtd. 18.05.2018

2) Advance Authorization No.5010002478 Dt. 28.09.2018

3) Imp. Qty – 223 mt amtount USD 545232, INR 38711685.00

4) Exp. Qty 216.505 mt amount USD 627020.25 INR 44518437.00

5) Import Done – 50.00 mt balance 173.00

6) Export Done 79.147 – balance 137.358

With reference to above subject we have done the TRA against our above mentioned Advance Authorisation vide RA no. 5043107 Dt. 31.08.2019 for the quantity of 59.00 MT. But custom made a mistake while preparing TRA USD value mentioned wrong i.e. USD 545235.00 which is for Authorization’s total Import Qty 223 MT. and this mistake we didn't found that time and we pickup the material of Aluminum Ingots from Vedanta SEZ, Jharsugda Orissa.
Now we again want to do TRA for the Quantity of 22.52 mt against same Advance Authorisation. But the message is showing “CIF-FC Value can not be Greater than Balance CIF FC value : 0” custom is trying at there best to solve/ re-credit the balance amount but system not allow to do. And DGFT also don't have any option to re-credit the license and DGFT reject to re-credit this license.

You are requested kindly give us some solution on our this problem with the help of Custom and DGFT. So that we can get new quantity TRA from custom. This issue lying with custom since last 3 months but they didn't resolve this problem. Due to this we are unable to pick up import material against balance quantity from SEZ unit Jharsuguda, Odisha

Kindly do the needful as early as possible and oblige.

--Regards,
Vanita Charde,
Mgr. Export / Import,
Mobil No. : 8411884860
JDS Group of Companies
KJV Alloy Conductors P Ltd |

Dear Sir/Madam,
Please be informed that 1 invoice(s) with IGST amount of Rs.188931.85 to. ICEGATE for GSTIN 24AAQPJ7340E1ZR.

Amount not Refund pleased check.

online custon duty payment status success but icegate seen un paid
challan nuber:2032102934
document number:8829368
date:16/09/2020
duty amount:50141

We had paid Custom duty of Rs. 65,108/- vide the Challan no. 2033618811, against the Bill of Entry no. 2488155 dt. 25.01.2021 BUT the duty is still showing as unpaid. Please do the needful.

Rodtep Scrip is not able to transfer 2208006165. complaint id IM02305025 dated 23.8.2022 still not resolved

Sir,
I have not recd the shipping bill copy of our shipment inv no. WE0601ZD-04.

Our bank told us that missing shipping bill nimber is 7869807

Pls send us copy on our registered email id

Thanking you