Background and Facts
We have a Excisable warehouse which is having stock of both the Domestic goods and the Imported goods.
Lets say I have 100 stock of Domestic goods and 100 stock of Imported goods.
We get a Order from the Excisable customer for 200 quantity.
We are making 2 seperate Excise Invoices- One for domestic goods and Other for Imported goods.

Question is
Can we issue a single Customer Invoice having reference of both the Excise invoices.

DEAR SIR,
OUR FIRM IS REGISTERED UNDER EXCISE AS DEALER. NOW, WE WANT TO EXPORT THE MATERIAL. SO, WE HAVE TO PROCURE THE MATERIAL FROM MANUFACTURER/TRADER WHO CHARGE EXCISE ON THE INVOICE. NOW, WE NOT WANT TO PAY EXCISE AS WE WANT TO PROCURE THE GOODS UNDER CT-1. KINDLY EXPLAIN ME THE PROCEDURE HOW TO OBTAIN CT-1, TO WHOM IT SHOULD BE GIVEN AND EXPLAIN ME IN DETAIL AS I AM UNAWARE ABOUT CT-1.

I HUMBLY REQUEST TO DO NEEDFUL AS EARLY AS POSSIBLE.

DEAR SIR
IN TALLY ERP9, THERE IN SOME FALLACY IN CONFIGURATION OF EXCISE ACCOUNTING DUE TO WHICH THE EXCISE AMOUNT GETS ADDED TO THE NET VALUE OF PURCHASES AND NOTHING IS REFLECTED IN EXCISE CENVAT LEDGER ACCOUNT AND ITS RESPECTIVE EDUCATION CESS LEDGER ACCOUNTS.
CAN ANYONE SUGGEST ME THE STEPS TO OVERCOME THESE PROBLEM.
AWAITING FOR REPLY.

Job worker n small maufacturer are Same persons ?

My client is into refining & marketing business. The excise duty on furnace oil is paid at refinery gate at the time of removal to marketing location through stock transfer. The assessable value is calculated on the basis of market price prevailing at the receiving location. Fortnightly the price is revised. Once the product is transferred to marketing location, the price undergoes revision. Now the company collects excise duty on the revised price from customer. If the price was revised upwards, the excise duty collected from the customer is more than what was paid at the time of stock transfer. The company refunds the excess duty collected to customer through credit note provided the customer claims refund. Is this process correct? Can they refund?

Dear experts pl explain me what is the SSI exemption provided by Central excise department for the goods falling under excise duty . At which turnover the said units need to file the declarations.Pl respond in a detailed manner. Ours is running unit. thanking you in anticipation of your cooperation. P.C.Sekhar

Dear Sir/Experts

I have some queries related to manufacturing unit. because we are currently in merchant exporter business and trading business so i want to help for below mentioned point if any one of my seniors have pl assist me

1) If we put the goods from small boxes to middle size box, is this said re-packing ? and liable for manufacture definition

2) if we change export carton to strong box is this categorized as re-packing ? and we fall in manufacture ?? as per excise ?

3) Can we do trading and manufacturing in same company premises ?

4) Are there any difference of export benefit in trading and manufacturing. ??

Pl assist me

Regards
Vinit Goyal

Dear Sir/Madam,
We have a gas cylinder manufacturing unit at Kolkata. We are purchasing steel sheets form the market and availing the CENVAT Credit on it. At the time of selling the cylinder we are claiming the Excise duties form the parties. Now the problem is when we are manufacturing the cylinders same scrap is generating from that procedure. If we intend to sell the scraps in specific rate, excise duty is payable or not? Under Chapter 73.

Dear experts.

Is sealing of export consignments (wired with lead seal and pressed with pliers) is mandatory by exporter himself or central excise officer OR

Consignments can be presented with ARE-1 without putting wire with lead seal and pressed with pliers, so that customs officer at port can do 100% physical examination of the consignments and allow the exports (treated as sealing done by customs officer).

Awaiting your expert reply with relevant circular or notification reference.

A unit of a Pvt. Ltd. Co. made job work for another unit of same
company. After job work, materials transferred vide invoice
bearing "transfer of goods to branch office". Excise duty was levied
on job work.

Query is :

Please mention how will the transferree book in its account
i.e. how transferre can avail cenvat of excise duty
since it is inter-transfer of goods i.e. it is neither sale
nor job work