claim for excise duty

We are garment manufacturer and trader.

Some garment is made by us and some we just trade. Buy from one and sell to other.

We buy packaging material from packaging material company and also trading goods locally, and interstate too. Such vendor / supplier charge excise duty in their invoice apart from vat since they are manufacturer.

In what conditions, we can claim for refund of excise duty or set off against vat or excise duty?
Also If we can set off, Agaist the excise duty on trading material or excise duty on our own manufactured garments.

Please help me out. Looking for your support.

we are manufacturers based at ahmedabad. One of our customer at mumbai asks us to supply him the material against are-1 form and H form supplied by him and his purpose is to export the material.we will not be given ct1 bond by our mumbai customer & we have decided to mention full 12.36% excise in our invoice. we would like to know
1) whose name will be there in our invoice as buyer, whether our mumbai customer or the ultimate foreign buyer
2) in are -1 form, whether we have to mention the names of both i.e. our mumbai customer and his foreign customer or only mumbai customer or only his foreign customer
3) in this case how come our mumbai customer shall claim excise rebate as he is registered with bond authorities for issue of ct-1 bond , but since we insisted that we shall not issue invoice without mention of full excise, he agreed to give are-1 and h form to us and said ok I shall claim the excise later once the bond is discharged to me.

sir,
my client received a order for assemble a system in customer site. the client is a manufacturer.
if my client direct received input material at customer site and assemble there. it may be a manufacturing activity at customer site.
Is my client eligible for take Cenvat credit on input which he procured directly at customer site ?

is there any rules/procedure for take cenvat credit on inputs in case ( like BOT cases)

One of my client being a Manufacturer covered under central Law.My client is doing both own manufacturing activities & also undertaking job works. One of his customer to whom both sales its own products as well as undertaking Job works also.His customer is also covered excise Law.I.e. so far direct sales & job work is concerned the customer is one & same person.Now query is whether is it valid/tenable as per Law or not. If any Restriction is there under law.please response as early as possible.

sir
i want to remove the imported raw material to another owners factory
what procedure i need to be followed in respect of that for excise
whether i have to made an invoice for such

Dear CCI MEMBERS,

I have a query regarding WRONG TOTALING IN closing balance of FG as per ER1 .
Opening Balance 448
Quantity

Manufactured
Quantity 598

Cleared 599

Closing Balance 347

448+598-599=447
DIFFERENCE OF 100 UNITS
I WANT TO KNOW THE IMPACT OF WRONG TOTALING,FOR THE PAST FEW MONTHS IN ER1 THE SAME IS MISTAKE IS CARRIED FORWARDED IN THE ER1 RETUNS

Dear All,

what is meaning of home consumption for the purpose of export

hi.what is provisional attachment in relation to central excise

Sir, we are registerd with excise since last year. we have cross our 1.50 crore limit in Dec'12. Now we are charging Excise in our Invoices. Sir, we have purchase a machine from china in Feb'13. We had taken cenvat 50% on Machine.

Sir, There will be a balance in our RG 23C Part II for Rs. 2 Lac Apx. Sir, Can this amount we claim from Excise Deptt. or can we use this amount to next year after 1.50 Crore Limit.

RESPECTED SIR

OUR PRODUCT CHAPTER HEADING NO IS - 21011190
TEA PREMIX

I HAVE TO SEND THIS MATERIAL ,QUANTITY - 200 GRAM
WHAT SHOULD BE EXCISE FORMALITY OR EXCISE INVOICE SHOULD BE MADE

PLEASE CLARIFY MY QUERRY

THANKS