Dear All,
I have a query regarding a consignment sent from a manufacturer to an SEZ under an ARE-1 without payment of duty. Due to some technical difficulties, the customer in the SEZ was able to accept & get stamped and certified the ARE -1 with goods 2 months after the clearance from the manufacturers factory. Now the manufacturer is stating that there is a time limit of 45 days for receipt back of the certified ARE docs from the SEZ, and hence are insisting on the payment of excise duty with interest & penalty. Is this correct. Pls guide us.

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A buys goods locally and sells to FOREIGN SHIP on Indian ports. He sends his bill to a company in Singapore for those goods.

Will such transaction qualify as exports.

I shall be glad if the chapter or the HS number is furnished for " ELECTRONIC MILK FAT TESTING EQUIPMENT" or any notification indicating such name , since the same is required to be submitted before the Sales Tax authorities for seeking clarification of the rate of tax applicable to it.

company Name : ABC Private Limited

ABC Private Limited wants to claim refund of the excise duty paid on input materials which
is used to Produce Finished Goods.
Company is Exporting the same. i.e.Finished Goods.

Now,
Company is Going to claim Refund Under Notification no. 05/2006-Central Excise (N.T.)


I want to know that is there any notification which overrides this notification.

A manufacturing unit located in sez is purchasing raw materials. Even after submitting proper documents excise duty is charged by the supplier. Can the sez unit can get refund. Please explain the way to get refund

In Prop. Firm succeeded by Pvt.Ltd. Company by transferring all assets and liabilities. So query is whether Prop. Firm need to paid Excise Duty on transfer to Machinery to Company if Prop. Firm has taken Input Credit earlier on said Machinery?

If yes then at what is rate of Excise Duty?

In manufacturing company goods given as free sample for deciding excise value how to prepare invoice for that goods? and on which price (cost or sales price)excise should be count? per unit price should be written on invoice or not? please reply as soon as possible. thanks

HELLO SIR,

PLEASE LET ME THE PROCEDURE/DOCS TO BE PREPARED FOR OLD FINISHED GOODS TO BE EXPORT FROM WAREHOUSE AND MANUFACTURING PLANT.

PLEASE ALSO CLEAR THE BELOW POINT:
1-HOW MUCH OLD F.G CAN BE EXPORT OR TAKE RETURN FROM MARKET WITH EXCISE DUTY?
2-CAN WE RETURN MATERIAL FROM WAREHOUSE TO MANUFACTURING PLANT- {SALE/STOCK TRANSFER FROM UNIT-1} BUT RECEIVING IN UNIT -2. BOTH EXCISE REGISTRATION ARE DIFFERENT.?

PLEASE CLEAR IF ANY OTHER POINT TO BE UPDATE BEFORE ANY PROCEDURE.

Urgent....

Kindly clarify regarding the treatment of discount(Trade, cash and qty discounts) in excise calculation.

I have seen a company invoice which calculating excise duty without deducting discount and the same is being deducted for CST calculation.

Please reply asap...