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,

We have sale the material to 100% EOU against CT-3 form without charging any Excise duty. My Question is can i get any benefits for sale the material to 100% EOU against CT-3 form.

Please let me know that there is any coorelation in PLA & Modvat in Excise and what is the difference between them.

one of my client selling their goods (packing carton) to the manufacturer of curry powder. they exporting their products at the same time selling in india also. my client does not collect duty in invoice. is it correct? has any notification regarding this.

MY COMPANY IS A FIRST STAGE DEALER AND IMPORTED CERTAIN MATERIAL IN APRIL 2012 AND OCTOBER 2012.

THE MATERIAL WAS SOLD WITHOUT TRANSFERRING SPECIAL ADDITIONAL DUTY CVD 3(5).

MY QUERY IS THAT CAN I TAKE THE REFUND OF EXCISE DUTY CVD 3(5) NOW?

we are manufacturing Pvt ltd co supplied a material 125 Kms away as per schedule to customer.

To save transport cost we are planning to make godown near the customer for holding material and later on supplied to customer as per requirement.

for above we will made 10-15 invoices under different date as per schedule of customer.

can be make godown like transit godown ( holding material) under excise rule.

Dear Experts,

We have a manufacturing unit in Gujarat. Just all set to start the commercial production as from March, 2014. Need to know if we can avail SSI exemption and what is the procedure to avail the same. Do we need to apply for registration or else.
Please guide.

Thanks,
Vivek

Dear Experts,

We have imported the materials directly to our job worker place for jobworks. and now we are receiving the materials on part lot wise from job worker place.

In the above case i want to know that what is the documentation we need to do and how can we book purchases in our system and when we can avail the cenvat .

Request you to please give the detail in brief ..

Thanks in advance.
Jeevan Sharma

WE ARE MFG. CO. OF ELECTRONICS GOODS, WE WANT TO SENT THE SEMI FINISHED GOODS TO THE JOBWORKER FOR THE ONE OF ANOTHER PROCESS, THE JOB WORKER IS ANOTHER STATE I.E.200 KM AROUND, I WANT TO KNOW THAT IT IS POSSIBLE TO JOBWORK ONE STATE TO ANOTHER STATE.

THANKS & REGARDS

P.S.NEGI

Respected Experts,

We have a client who purchase Solvents, whereby there will be difference in the quantity in Invoice and Actual Quantity.

If we find any difference then we will raise debit notes.

My doubt is that whether we have to raise Debit notes inclusive/ showing the Excise duty and relevant taxes or not(I heard that Supplementary Invoices must be raised)

Another doubt is that whether the same procedure is applicable for Rate Differences, Year end Discounts.

Awaiting for Reply,

Thank you in Advance