suggest to get reimburement, Customs - Exim - SEZ

[ravikumar venkatraman]

We are an EPC contractor. Our client is a Themal Power company (TPC) and part of supplies some Imports are there.

As per the prefential supplier list from customer, we shave placed a supply PO to a foregin Supplier.

Our Client is not agreeing a High seas sale. They(client) have agreed to reimburse Customs duty paid..

Shall it possible to get Bill of entry in the name of our Client (TPC)?

Shall they being allowed to get refund on our Bill of Entry, Our Commercial Invoice & a Disclaimer Certificate in terms of FTP?.

Please clarify the way to get reimbursement from our Client.

Thank you

 

Posts / Replies

[Pradeep Khatri]

If possible, discuss it with Customs Authorities to endorse the Bill of Entry on your client's Name.

Or

You may sell the material as such by charging the duty on your commercial invoice.  This way, they may get the credit of duty and you will get the consideration for the same.