MERCHANT EXPORTER PURCHASE RAW MATERIAL AND GOT IT MANU FROM A FACTORY ON LABOUR JOB .
CAN HE PURCHASE PACKING MATERIAL ON FORM CT-1 WITHOUT PAYMNET OF DUTY AS THE THE GOODS SO MANUF IS MENAT FOE EXPORT ONLY

our manufacturing unit is SSI, 2 years old.
we are registered SSI part I, but for part II we are apply before week. so, can we avail benefit of SSI exemption? Currently we are file ER 3 Is this correct? Agter register for Part II, If we are not avail ssi exemption, then should we file ER3 or ER1

sir,

we are under excise duty, last may we sold some 12 kgs material to the party, we were not collected any excise duty from him because he is exporting the material (he dont have Excise registration).

my question is what is the procedure to sell any goods to exporter with out collecting Excise duty?

is there any form to be received from that party plz let me know>

regards
arun

One Item enjoying Exemption from payment of excise duty till 30th June. The Said Exemption was lifted w.e.f 1st july by a notification. I purchased said Item of which Purchase order is before such notification and invoice date(and delivery also) is after such notification. My query here is whether i can utilise input paid on said item?

R/All,

We were working as proprietorship firm from year 2004 and same has been converted in pvt. ltd. concern from july 2011. All assets and liabilities of prop. Firm has been taking over by pvt. ltd. concern.

As we are in process of excise audit, auditor have raise following queries-

01 Some of our suppliers have raised invoice in the name of prop. Concern in the month of Oct. and Nov. 11. We have availed CENVET credit of same bill. Do it will be disallowed.

02 Excise auditors are asking for bill of Commission paid, we have paid commission
to individuals and deduct TDS on the same. Individuals do not have service tax registration and did not provide bills for commission. We have deducted tax and deposit and provide PAN nos. of individuals to ITD in our audit report. Can it be disallowed and do Excise auditors are concerned in this regard.

03 Credit of service tax has been utilized as CENVET input. It is allowed or not.

Kindly suggest ASAP as excise audit is in progress and auditors are creating presser on account dept. by asking for documents, related to Income tax only.

Regards

Anuj Verma

what is the rate of excise on note books sale in domestic???

our company is manufacturing company & registered under SSI unit. 90% sales is export sales. Turnover is less than 400 lacs. in domestic sales we are charges excise duty 12.36% without limit of Rs. 150 lacs. & also avail input credit on purchase of excisable goods. We are filling ER 3 Quaterly. My question is we should file ER 3 Quaterly or ER 1 monthly return ? Because we are not utilised benefit of Rs. 150 lakh limit in case of SSI. Is this correct to file ER 3 Qat.?

Dear members,
Please reply about this query- One of my client had made turnover of more than 150 lakhs as a job worker but neither he registered himself as job worker nor his supplier submitted any application to Ass. Commissioner. What Would be the implications and how can i help him out? Reply ASAP

Please clear doubt

IF abc ltd is manufacurer, and paying excise duty, I want to know whether abc ltd can take Cenvat credit of Service tax paid on transportation charges under GTA against excise duty payable?if yes, provide any reference , notification which support my answer in this matter as soon as possible

very important.....................

Dear Expert

We are excisable unit, taking modvat and paying duty on our clearences.

One of our customer situated at excise free zone due to this they are not entitle to take the credit of Excise duty. Hence they required non-excisable billing.

Is there any procedure in excise law so that we can raise non excisable billing to this particular customer.

We need your valuable comments. Please give a light on this issue.