Would request someone to help me out to get legal compliance checklist to import wines from France/Italy/Australia to India.

Purpose of this checklist to ensure 100% compliance of laws related to Customs, Excise and VAT in India

Hi Sir, Would request to kindly make me understand the logic behind imposing the excise duty equal to import duty in case of goods cleared from SEZ to DTA assuming it as deemed import.

Can anyone tell me that
1. if first stage dealer purchase goods from the local manufacturer & sells the same to local ustomer, then how to take credit?
2. What will be the procedure of refund if the same is exported?

We are a trading company importing goods and selling into india.

We cannot charge excise duty, but we pass on to the customer. The rate charged to the customer is inclusive of margin.

Can anyone tell me what assassable value will be taken by the customer.

Hello Sir,

Im One Exporter..Im Export one Goods to another Country.. so Prepared Export Invoice Document and A.R.E-1.. Intimate Goods Rate and Handling & Forwarding Charges..But Im Take Only goods Value For Excise Duty Calculate... Why We take Goods Value Only Calculate For Excise Duty? not Considered Handling & Forwarding Charges...

I want to know that mannul excise record maintain (RG1 & RG23 Part 1& 2) is complusory or not .Plz provide me notification if not complusory .Can we maintin computerised RG 1 & RG 23 Part 1& II. Plz Send me computerised notification for maintain excise record.

Dear sir/madam

i m on a audit, and the entity is sole proprietor is in trading in nature paying excise.

i want to know in which form exise return will be filed and the due date for the same.

pls reply as early as possible.

Thanks

E Ltd sells goods to S Ltd. Issues invoice in name of S Ltd as per Rule 9. But dispatches goods to I Ltd. I Ltd again sells goods to S Ltd at higher price. Issues invoice only showing consolidated excise duty included in basic price. S Ltd books invoice of I Ltd (one with higher amount) and gets the goods. 1) Is there any violation in CENVAT claimed by S Ltd on the basis of I Ltd invoice? (Cenvat amount will be same in both invoices) 2. Is there any consequence, cuz all E, S & I are related.?

Trading of Goods is specifically included in exempted services, The provision of cenvat credit rule 6 of cenvat credit rule 2004 will be attracted

it is applicable for domestic trading or also export trading

if we are getting foreign currency, sub rule 6(v) & 8 (a) & (b) of Cenvat Rule 6 will not be applied


Best Regards

kalyan

Sir,

I am so confusing in understanding about first stage dealers and second stage dealers in central excise and their roles. can any one teach me with some good example?

otherwise,it would also be helpful if anybody provides any link about it.

thanks in advance.eagerly waiting for reply..