SIR,

PLEASE ANYBODY TELL ME HOW TO CALCULATE VALUE ADDITION AS PER EXCISE. (I.E. I WANT TO DETERMINE WHETHER I HAVE PAID DUTY ON THE VALUE ADDITIONS PLEASE ADVISE.

PLEASE GUIDE ME TO MAINTAIN REGISTERS FOR JOBWORK AS ANNEXURE IV AND ANNEXURE V.

PLEASE PROVIDE FORMAT FOR THE SAME.

Dear All,

supposed i am Manufacturer i am manufacture some goods on which excise duty applicable . if we sent some goods 1000 unit to our consignee from our factory on cost price for example .rs 80 per unit and consignee sale such goods @ 90 per unit .

what amount should be taken for assessable value for duty .

Where to fill details of Purchase return in ER 1 (Monthly Excise Return) & Reversal of Input Credit taken

Please reply at the earliest

Regards

Nagendra

Dear Sir / Madam
ASHAPURA MINECHAM LTD is not an EOU unit but they are taking supply of Capital goods against EPCG Licence (issued by DGFT), they claim Terminal excise duty by submitting all relevant documents from supplier.
Please note that we(SUPREME TECHNOLOGY) are IST STAGE dealer & part material will be cleared from Custom under Siemens Ltd IEC NO imported from GERMANY & balance Consignment will be manufactured in India. Kindly let us know the provision / rules & regulations for ist stage dealer, whether we should accept the terms & condition or back-out from tender BID.

We are palnning to enter in the area of Finance Leasing Service Provider (LESSOR).

Can we avail the CenVAT Credit on the goods purchased for the purpose of FInance Leasing. These goods have to given to the Lessee on Lease.

If the Cen VAT Credit can be available how it should be claimed.

Can these credit set off against service tax

In present budget 2013
MRP based valuation for pharma - Ayurvedic product is applied with 35% abatement.
For eg MRP Rs.100/- now valuation is Rs.100-35= 65/- per pack for excise clearance.

In above case manufacturer " A" mfg at full rate by SSI unit at Rs.10/- (with MRP Rs.100/-) and same is given to "B" at Rs.10/-by manufacture "A", who sold at Rs.100/- by "B".

Now at what rate "A" continue to invoice at Rs.10/- or Rs.65/- to "B" w.e.f 1.3.2013. or at what excise invoice is to be prepared at Rs.65/- or Rs.10/-

Pls advice.

Suhas

If any assessee the goods removed with tax invoice make as on date 28.02.13 but he is not able move the consignment on said date & if he want to same goods clear from factory on next day or after 4-5 days So,Kindly us advice is it posible under excise rule yes or not & kindly request to give us reply with refferal rule.

regards
Gautam

Can any correction be made in the excise invoice after the goods have been removed from the factory?

What would be the procedure to be followed in this case?

Please provide suitable circular / notification in this regard.

Pls anybody tell what is the provision to imply excise duty on ayurveda products