Respected Sir,
As regarding about subject,One of my clients being an excise assessee want to export excisable raw material,then when we export we have to charge according to 'input as such' or we have charge duty according to the transaction value,do we have to mention 'input as such' in A.R.E-1 or not.Please guide me .
THANKING U
FROM:
MEHUL M ASHAR

we are auto parts manufacturing company and we do job work for big groups, I want to ask whether the scrap arising from the job work done is dutiable and whether we can claim cenvat credit on capital goods, inputs etc sgainst it?

Sir,
case is like this:-
Mr. A-Raw Supplier
Mr. B-manufacturer
Mr. C-job worker

Mr. B want that Mr. A directly supply Raw material to his Job worker Mr. C for job processing and C send material to Mr. B with gate pass of Mr. A endorsing that "cenvat credit not availed" and B will take cenvat on this gate pass in his books. for this he want to follow notification 214/86.
1.can he do this?
2.Is it compulsorily that 100% material return to Mr. B.
3.if yes then scrap generated during job work needs to returns Mr. B.
4.if no then treatment of scrap and process loss.
please resolve the above points.

Dear Sir,

i am working as a finance officer in manufacturing company.
My question is i have done a mistake in ER1 month of june that is i have shown the short removal of goods of 10 TO but we have paid the duty against this 10 TO also, how rectify this mistake please help me to come out from this problem,

Dear Friends,

we export goods under rebate & claim. when we file ER-1 return that ask Non tariff Notification No. SL No. So you are requested to please provide me Non tariff notifications No. for Export under Rebate & Claim its an urgent matter.

Thanks

Dear Sir/Madam,

Please solve my question?

If a excisable unit wants to sale it's packing material (e.g. drum, canes, polybags) in which raw material has come, it is liabile to pay excise duty on such goods. In other words in which packing raw material has come after use of raw material the packing is empty than we wish to sale it, liable to pay excise duty on such packing goods.

Also please confirm that it's mandatory to intimate range which records we maintain at factory.

Await for positive reply.

Sir, One of my client wants to register for the excise number under the act. Is it necessary to have a godown for the same. Do excise department states that without the godown excise number cannot be issued

Dear Experts Excise Duty is imposed on manufacturing goods at the time of goods made or after it has been sold & amount received.

We are manufacturer of plastic moulded item and at present our unit is not registered with excise dept.We will cross the turnover Rs.90 lacs in near future,but under our expantaion plan one machine we are going to purchase during next week.Pl.advice that can we take cenavat credit on this machine purchase when we will get the ECC no. ?

Thanks,

INITIALLY CAPITAL GOODS PURCHASED WITHOUT EXCISE DUTY AND NOW WE WANT TO SALE THIS CAPITAL GOODS AFTER USE (I.E.AFTER 2 YEARS), WHAT EXCISE DUTY IS PAYABLE ON THIS? ( NIL OR ?)