Dear sir
We are manufacturer exporter as per RCMC and into trading of paper and Kraft liner Board in Bangalore and registered with Excise as trader and importing papers ( paid 100% duty +cvd)
and selling within India and little exports.
Now we received order from SEZ unit and advising us to charge Excise duty ( pro rata) and later get refund from Excise dept.
(SEZ co will be issuing us Disclaimer certificate for not availing ED at their end)
Kindly advise on this and procedure also if applciable to us
Before starting we have seek prior permission from our excise range? and what are the documents to be received from SEZ unit?
OR as trader under excise are we elgible for this scheme

Dear Friends I want to know that if I join an industry (manufacturing) for handling excise duty profile, what is the life after implementation of GST. Now for goods there are two type of tax 1) Excise (at the time of production) and 2) Vat (at the time of consumption) After implementation of GST there will be only consumption based tax so production based tax get completely get vanished (I.e excise duty get vanished). If I join now probably after one year gst might get implemented so my one year of experience in excise get wasted. I'll be Fresher once again. is it ? Please clarify me whether my experience get counted ? If yes please say me how ? Thank you in advance

In case of liquidation, excise duty on sale of fixed asset have to be charged as it is done in case of scrap sale

Dear Sir,

How to claim exemption on excise duty & vat by Special economic zone customer, if material supplied by the trader registered with TNVAT act and the trader get the materials from manufacturer.

Dear Sir,

I am a trader registered with TNVAT act. I want to know the complete procedure for making sales to SEZ Units. Also What all Forms I need to collect from the customer and what all forms do I need to submit (If any) to my supplier (Manufacturer). If Manufacturer will treat it as normal sales where I am the buyer charging full excise and vat. How can I claim refunds. Is there any procedure where the hassles of taking refund don't occur and directly manufacturer issues invoice in my favour without charging any excise and tax against submission of proof of sale to SEZ.

My customer (in SEZ) required exemption on both excise duty and VAT.



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As per the customer specifications, we prepare medals and dollars from gold received from the customer. We charge only making charges from the customer. Is excise duty leviable in this situation? If yes, on what amount duty is to be charged? Who should pay the duty?
Is service tax applicable in this situation?

hello sir,
we are manufacturer resisted company in excise. we made deemed export against CT-1.
in are-1 country name mandatory or not if not plz give notification.

Hi Friends I have a small query, Kindly help me.

A Ltd. is manufacturing goods and clearing the final goods to B Ltd (Located outside area based exemption area) by availing area based exemption by discharging VAT/CST. Can B Ltd send the goods to A Ltd for job work purpose? Can B LTD still claim area based exemption as the process amount to manufacture? What is the documentation that B Ltd is required to maintain to effect the transaction?.

Hello, I want to know that how can i classify revenue goods or Capital goods? & Rules for taking cenvat credit on excise paid on capital as well as revenue goods.

hi friends

i have received faulty material form XYZ company in which i have already payed duty.
so my query is

1. how can i eliminate duty for Replacement material which i will received
2. do the G R Waiver helps to eliminate duty? and what is the procedure to do so//??

waiting for kind replies

Thanks in Advance