Dear sir,

A manufacturer supplies the raw material to a jobworker as well as he gives a machinery on gate pass for making the final product.

in this case jobworker has not purchased the machinery , its only used to making final product in the factory of jobworker,

whether cenvat credit is allowable to jobworker of capital goods in respect of machinery , pls clarify me...

Dear Sirs,
we have less excise duty on sale bill. now please suggest me how can I correct this error by issue DEBIT NOTE for differential Excise + CST amount Or can revised the bill.
bill date is 15.05.13. & we situated in Una ,Himachal Pradesh.

Thanks
Ravinder Chandel

GOOD MORNING EXPERTS,
OUR COMPANY SITUATED IN UTTARAKHAND. WE WERE FREE FROM EXCISE TILL 6 JULY 2013. BUT SIR NOW WE ARE EXCISABLE UNIT, THEN SIR MY QYERY IS THAT CAN WE TAKE CENVAT CREDIT OF THOSE PURCHASE WHICH WE PURCHASE FROM THIS F.Y 2013-2014. 2-ANY CONDITION ABOUT THIS THANKS

Hi to all
i want to know about the excise return filling date for Rs 500 cr turnover co and i also want to know that what & how many types return has to be filled by the a manufacturing co.

Dear Sir,
Please suggest me about central excise register RG-1, RG-23 Part-I and RG-23 Part-II. Why this register is prepared.

Ram Chandra

GOOD AFTERNOON EXPERTS,
OUR COMPANY SITUATED IN UTTARAKHAND. WE WERE FREE FROM EXCISE TILL 6 JULY 2013. BUT SIR NOW WE ARE EXCISABLE UNIT, THEN SIR MY QYERY IS THAT CAN WE TAKE CENVAT CREDIT OF THOSE PURCHASE WHICH WE PURCHASE FROM THIS F.Y 2013-2014.
2-ANY CONDITION ABOUT THIS
THANKS

WE HAVE PURCHASE SOME MATERIAL THROUGH INDIGENOUS UNDER CT3 PROCEDURE BUT NOW WE DECIDE TO RETURN THE SAME TO MANUFACTURER. ANY BODY HAVING EXACT NOTIFICATION REGARDING THE PURCHASE RETURN OF EXCISEABLE GOODS AS WELL AS WHAT IS THE PROCEDURE FOR THE ABOVE RETURN TRANSACTION? PLEASE CLARIFY.

dear Sir,

we have temporarily imported one unit (charcolation system) from our supplier which is in France for trial purpose to our client. now material is lying in our factory premises and we want to move it to our 2/3 client for trial purpose. after completion of trial we exported this unit to the france.

can you explain me how i maintain the records and on which basis i will remove the units to the customer as per central excise rule.

Our factory is manufacturing unit.

Suppose if i give wooden door and laminates to the job working for fixing (hot press with machine) does that amount to manufacture? Wooden door shutter and laminates both are excisable goods.

If yes how is liable to pay to the govt.? principal employer or job worker.?

We have to export in US a machine [Product by our Clint] @100 Doller. and we have received full advance payment. which INR is Rs. 5700/- Now my question is that what amount we have to show in our sale invoice 5700/- or 6000/- [As per current exchange rate] and excise duty 12.36% will be calculate on 5700/- or 6000/- and the party has paid the amount in advance rs. 5700/- so they will not pay 12.36% extra. So please help