Dear All,
I require clarity on this transaction as to what rate should be considered for excise,

Order Date 25-jan-2014,MRP on order date - 250
Invoice date 30-jan-2014, MRP on invoice date - 300
On what price should the excise be calculated 250 or 300.
(MRP product, 30% abatement)
Thank you.

sir I want know difference between service rax and excise. duty

Can you please help me with the penalty amount for late filing of ER 3 , the delay of 3mths
And when is the same liable to pay?
Will there be any interest in penalty amount?
Is there any relief for first time filing of excise return?

Dear Experts

As it is known that a merchant export can procure goods from the factory of manufacturer without payment of duty by obtaining Form CT-1.
My query is that after obtaining CT-1, is merchant exporter required to export goods directly from the factory of producer or can he first get goods to his own premise and then export it?
Please quote relevant provisions of the law to verify the same

Thanks in advance.

Dear Sir,

In my company there is Two separate factory Plant 1 & Plant ,

Plant 1 - Sale "X Product" (joint product) to Plant to ( Plant - 2 is in same city, 10 km dist.) "X Product" is exciseble same have been charge on the sale to plant -2

Plant - 2 Process "X Product" to "Y Product" which is also exciseble but Plant - 2 sale "Y Product" Direct to export sale , due to this problem Plant -2 not charge Exciseble duty on "Y Product" & not use Excise input which is paid at the time purchase of "X product"

Therefore tell if any procedure to transfer raw material without excise duty charge from Platn -1 to Plant -2 or any other adjestment to save my E duty

I am manufacturer.
I am going to file ER-3 for July -Sep 14.
At the end of Sep month,2650 kgs finished goods lying in warehouse .

So my query is that whether i have to pay excise duty on finished goods which lying in warehouse or not?

Kindly advice me.
Thank You.

As per Notification No 39/2004 of Central Excise department exempts certain manufacturers from filing certain forms with the department. The notification says it is applicable to “the manufacturer who have paid duties of excise less than rupees one hundred lakhs through account current during the previous year. “
Is the duty paid through account current only to be considered or the duty paid through cash/Bank also to be considered for claiming the exemption under the said notification.
The link for the notification is http://www.cbec.gov.in/excise/cx-act/notfns-2k4/cent39-2k4.htm

I have come across instances where there is difference between actual production date and date on which production details are entered into DSA. For E.g materials are manufactured on 26 September 2014 while the same is entered into ERP and DSA on 27 or any subsequent date.

Are they liable to any penalty or Fine?

please give me suggestion

for example

I am raised Excise bill as on 02/03/2014 But this Excise bill not not given to party, then this bill given to party as on 03/05/2014 but party not accepted this bill so please tell me what i do for this condition.
party requirement is this bill raised current date .

Dear Sir,
SSI industries having excise registration who is availing value base exemption under notification 08/2003 from beginning of the year April up to crossing limit of 1.5 cr.
During that period if SSI unit wants to make export whether ARE-1 is required?
If yes what should be written in duty column ?
If SSI unit clear the goods for export with Excise Invoice (Separate book for Export)under value base exemption limit but without ARE-1 , how SSI unit submit proof of export (EP COPY) to excise department ?