Dear Sir,

We are manufacturer of packing material. We got an order from USA and on his instructions we send the packing material to a person who manufactures handicraft.Handicraft manufacturer export the handicraft in our packing boxes. In his Bill of entry he only mentions his goods ie handicrafts
As a proof of export we have only Form-H which is issued by handicraft manufacturer and receipt in US dollar..
1.Since Handicraft is not excisable goods and manufacturer is not registered with excise department. So, we can not charge and recover excise duty.
2. Handicraft exporter is not purchasing goods from us. we got the order from US and send the cartoons to Handicraft manufacturer on his (US) instructions, where handicraft manufacturer packed the goods in our cartoons and sent the goods to US. Since Handicraft manufacturer does not purchase goods from us, so he does not mention anything about cartoons in bill of entry
Problem:
Our cartoons are actually been exported but we are not getting any benefits of same, since we do not have any proof of export. Kindly suggest how can we get the credit of excise duty paid on manufacture of packing material and other export benfits

Dear Sir,

I am an automobile dealer. Recently the excise duty on passanger car has been reduced to 8 % from 12 %. Our company sent us a new price list reflecting the excise reduction. Now my question is
1. Can our company claim for excise refund on our behalf on the stock that I was having in my dealership which I have already purchased from the company at old excise rate.
2. Can our company also claim for CST refund because of the excise reduction.

Thanks in advance for your reply.

SIR

PLEASE PROVIDED ME DETAIL OF EXCISE LIMIT , WHEN SHOULD I INTIMATE THE DEPARTMENT FOR REGISTRATION AND WHAT IS THE CURRENT RATE OF EXCISE,I AM RUNNING A SS UTENSIL MANUFACTURING UNIT.

THANKS

MUKESH KUMAR

Dear Experts

We have VKGUY Duty Scrip and it need to be utlize for the domestic procurement of excisalbe inputs. please update the Journal Entry in the below scenario

1. Basci Value of the Materials is Rs.100.00
2. Excise (Duty inclusive of Cess) Rs. 12.36
3. CST (Against C form) Rs. 2.24
Total Rs.114.60

The Excise duty of Rs. 12.36 should be adjusted against the VKGUY Duty Scrip and payment for the supplier will be made only for Basic Value + CST (102.24)

Please update
1. What is the entry when we are providing VKGUY duty scrip to Supplier.(appox. value of duty scrip is Rs. 5.96 Lakhs)

2. What is the entry when we receive the supplies in the manner above mentioned.

(Notifn. 32/2012 CE Dt. 09.07.2012)

Dear Sir,

We have purchased capital goods under EPCG scheme from Domestic market during 2006-07.

We have received capital goods from Domestic parties with excise duty under EPCG scheme, and we have taken Terminal Excise Duty (TED) refund from DGFT. No Cenvat credit taken.

Our Export obligation completed, EPCG license also redeemed and Bond cancellation already made.

Now we wants to transfer these machine to our another group company.

Please let me know if there is Excise Duty payment to be made on transferring these capital goods.

Regards B S Sisodia

Sir,
I seek advise from expert committee. I have manufactured unit in UP with Central excise registration. I am going to put sales depo in Chennai and going to raise central excise Invoice for the supply of my product manufactured at WB. And buyers of the Chennai are registered with Central Excise and want to set of central excise with there manufacturing product Please advise me whether I should have separate central excise no with Chennai office.
regds

Dear Expert,

This is query which respect to second proviso of notification no. 16 wherein it has been mentioned that if goods are cleared in wholesale packages containing a number of standard packages with retail sale price declared on them, such declared retail sale price shall be taken into consideration for determining the rate of duty under respective serial numbers referred in Table - 1.
Eg. if 15 retail pouches of Rs. 3 each are cleared in 1 wholesale package that has MRP of Rs. 45.

COnsidering the above mentioned example,i have query pertaining whether Rs. 3 or Rs. 45 will be considered for determination of duty.

Kindly treat the same on priority and guide.

Can a trader (who is a service tax dealer) obtain the sales with Excise Duty without having any excise registration, he has only service tax registered.
I have received a Invoice for Scrap, the seller has a engineering co. & holding a service tax licence. He put excise duty @ 12.36 % on Invoice. Is this can happen?

who are first stage or second stage dealers?

Dear friends,

Please guide me the procedure to be followed on export of manufactured goods,(Non EOU)

The following are the doubts
1. Can i take input credit on inputs of manufactured goods,
2. Documents to be submitted for central excise exemption.
3. Records to be maintained as a manufacturing unit.
4. is required to take any bond in favor of central excise before exporting goods

Thanks in advance,