DEAR SIR

FIRSTLY CLEARED ME WHAT IS DIFFERENCE BETWEEN
HS CODE & EXCISE CHEAPTER SUB HEADING

WE WANT CHANGE OUR PRODUCT EXCISE CHEAPTER
HEADING NO WHAT IS PROCESS FOR THIS

PLEASE GUIDE TO ME



THANKS

DHEERAJ DESHMUKH

VAPI

Dear Sir,

We are manufacturer export, we need to stuff container for export under self sealing, for stuffing container we required stuffing permission in case of self sealing.

Hello Experts,

Kindly send your expert opinion on my below query. We are registered under Central Excise as dealers and we are engaged in Trading business. We are importing products from various countries and make the sales to domestic market under the cover of excise invoice under rule 57G/GG and pass the incurred duty to Customers. Now we are getting enquiry from overseas market. We are having IEC already. Now kindly clarify the following points.

1. Is it allowed to export the goods which is imported as such for trading purpose?
2. What is the mechanism to pass the duty incurred at the time of import?
3. What would be the format of the Invoice.
4. Our product will come under the MRP category.
5. Please tell me the exact procedures to be followed in such cases.

Hi Experts,
Pls clarify this small doubt for me,

One of my client is in the business of Purchasing and selling the leather(only leather and not leather products,
and Which includes the leather on job work basis), After they receive they will pack and modify the Price and they are selling to the parties(interstate,local,exporting).
Whether they are liable to the excise duty?

The job worker is not charging the excise duty...

Pls reply as soon as possible

sir whether it necessary to keep in electronic form or manual
Please Provide Relevant Authority
with respect to Rules or ACT

Sir/Mam

please confirm whether we can claim excise duty on purchases before excise registration of the Factory(Manufacturing of paints)
Purchases made from feb-14
but we got excise registration in April-14.
Is we claim excise duty on purchases made before April-14

Dear sir,

1) We are manufacturing unit Registered under Excise Act We issue Excise invoice to Customers Where the goods are Produced in our Factory

2 ) There are Another Item Which we could not Manufacture Like: NUT AND Bolt this item we will Purchase from another Vendor

MY Question is:
Can we Issue Tax invoice to our customer in 2 Point

Other wise We need to prepare excise invoice for Nut and Bolt Also

Please Reply my Query

Thanks in Advance

who's liability to pay excise duty ,
in case a person purchase raw material(powder) and send it to other person for whole processing (making tablet) and packing.

Recd back in his premises then who is liable to pay Excise duty and who can take credit of cenvat.

Please also discuss sale tax liability in this case.

DEAR SIR,
M/S ABC IS A PARTNERSHIP FIRM AND GOT REGISTERED UNDER EXCISE AS AN IMPORTER TO PASS ON THE DUTY . NOW, IF ABC FIRM SALES THE GOODS TO MR.B WHO IS NOT REGISTERED UNDER EXCISE, THEN M/S ABC (AS AN IMPORTER) HAVE TO COMPULSORILY CHARGE EXCISE DUTY..?

We are manufacturer & purchased raw material of Rs. 8,50,150/- from another manufacturer & after testing we found some quality issues in same but the same material is usable for production.

We have issued debit note of Rs. 8500/- for the reason "Quality difference in Material"

My question is that should we reversed excise duty as as we have issued debit note @1% of invoice value.

Please help me what to do.

thanks.