we sold material to sez before one month, but customer refuse the shipment as by mistake we mentioned wrong name of their company, we received all the invoice as well ARE - 1 (Without SEZ Authority Signature) back. now i want to know the procedure of return it back and re issue the ARE - 1 and Invoices. and the cancellation of ARE - 1 is possible ?

Dear Expert,
We are registered with central excise ( DTA Unit) and needs to supply to 100% EOU Unit following the procedure Form CT-3.( without excise duty)
100% EOU is going make payment in foreign currency.
Query
1) Whether we can prepare Invoice U/R 11 in INR?
2) Whether we can prepare form AR3A In INR?
3) Whether RBI allow 100% EOU to make payment in foreign currency?
4) whether any procedure to be followed by DTA Unit to receive the payment in foreign currency

thanks in advance

Dear Expert

Please tell me about sales return. Can we take cenvat credit in case of sales return from a dealer in non excise zone in Part-II and can we again sale this material to same party and production count in RG1S.

My query was related to sugar cess.
It is payable on sale of free sugar, at 24/- ,it is called as cess on sugar, we pay it under excise rules. So it is as good as excise duty, Then my question is we have to pay it with cash only, or can we adjust it by paying through ccr of excise?

Dear Experts Sir,

I AM GOING TO SALES AGAINST CT-1 ?
WHAT IS THE PRODUCER OF DOCUMENT .? PLS REPLAY.

Can anyone help me with this...

My concern is to find out exemption to chapter 68. There are two notifications for this- Notification 1/2011 & Notification 2/2011 and chapter 68 fall under both exemption notification. Can anyone tell which one is applicable.

Can any body tell me that about
ER-1
ER-2
ER-3
ER-4
ER-5
ER-6
ER-7
ER-8
ER-9

why these are fill and what is the date and what detail we will submited in these returns

espected sir

Chapter heading no is 84762900 Automatic goods vending machine import against depb scheme and take cenvat credit

i require central excise duty rate to sale this machine to our sister concern company.

sir please help in this case

GORAKHNATH KHARADE

9920200983

Dear Sir,
My client has purchased one imported machinery in August 2012 and now he wants to sell the machine,(machine used for production
) My question is how much excise duty (out of 12%) and how much additional duty (out of 4%) which was paid by my client to be passed on the purchaser.
Please also give the clause /rule details.

Thanks In Advance for your kind guidelines.

SIR,

AS PER CIRCULAR NO.967/2013, THE EXCISE OFFICIALS ARE THREATENING TO SEIZE MATERIALS AGAINST OUR DEMAND OF MERE 2.19 LACS WHICH STAY APPLICATION IS PENDING WITH COMMISSIONER APPEALS(I.E THE MATTER IS IN CALL BOOK). PLEASE ADVISE ME WHAT CAN I DO NOW

THANKS IN ADVANCE