Dear Expert,

We are in receipt of goods returned from SEZ unit while charging Custom Duty & CST, against our removal of goods to above SEZ without payment of duty against ARE-1, please confirm is the transaction is as per rule ?, since custom duty charged in their invoice is our expense.

We are manufacturer, Importing Raw Material & selling our finish goods to dta & export -deemed, but our without duty clearance is more than dta sale, subsequently we have large amount of cenvat credit to be utilized and it is increasing. My question is can we get refund of CENVAT credit. If yes then how? It is urgent please rely promptly.

Thanks,
Jitendra N.Parmar

if a proprietor concern buy material and send to other manufacturer for manufacturing the finished products, on receipt of these product the proprietor concern sells these goods to another company. I want to understand if his turnover crosses 1.5 crores he is required to get register with Central Excise

Dear Sir,

I have read about duty drawback but I am unable to understand so sir pl explain me what is duty drawback in briefly with example.

what is the basic exemption limit for registration under central excise? Also please tell that such exemption limit is premises based or is for the organization as a whole ?

My client is in a business of printing material supplied by his client using only INK. whether he is liable to charge under central excise or service tax and what bills to be made???

A Manufacturer Want a local sale to an exporter is there any exemption From excise if sale in consideration of Bonds if yes then in what circumstance it is applicable and what documentations & all is required.


please reply fast its urgent.


Thank you

Dear Sir

I wanted to know what is procedure of ARE-1 FORM and what is use of this form

Dear sir/Madam,
Is it possible to cancel excise invoice after removal of goods from factory after 2 months, we have paid duty on that part also and filed the monthly return. It all was stock transfer to other depo. now due to some error in SAP, GRN(Migo) is not made now the ultimate solution we have is to cancel the old invoice and re-generate the same invoice without altering anything. By doing so date and serial number will be changed.
as per exicse law is it permissible if yes can u please provide some section or etc.
please consider this very URGENT.
your kind guidance will be very helpful to us. we are limited company.

Regards,
B.Nath

Hello Tax Experts,

I have a query related to excise. We have newly registered our firm with Central Excise. Now I have couple of queries if you can solve it :

A) We are manufacturer of Industrial Gas Generator and we are also trading spare parts and chemicals used in this Gas Generator. We have taken the excise registration on our factory address and our Registered office under VAT and CST is different. Now please let me know can we make Invoice from two different places and with different serial nos.

B) We are also importing chemicals which we used in our gas generator and are also trading this chemical. Now I want to know that how can we claim or get set-off for CVD paid on imported goods when we trade the chemical in domestic market.

Thanks in advance
Sundeep