Sir,

I am having a small business of scrap and new steel (steel bars)trading and have a vat no. but i dont have a excise no.

I buy the steel from the supplier and sell to end user. i am paying the vat to the supplier and collecting the vat from the coustomer. therefore i get the credit.

but my question is, i am paying the 12.5% excise on the scrap can i get the credit if i take the excise no.

Kindly explain, thanks in advance.

Regards

Junaid

if m.r.p of panasonic tv is 40000 but can be bought at 30000 in exchange of old tv then which value to be considered for excise????

if such offer is made by manufacturer itself then wat??? do reply as soon as possible

We r a manufacturer of steel furniture. we are selling steel furniture to our customer with charging excise and VAT. we are also selling Tools as per the customer's requirement. but we are not manufacturing it in our premises. we r purchasing such tools from non-excisable suppliers / manufacturer and selling it to the customer without charging excise duty. we r raising trade invoices for such transactions. is it right? pls guide to make trading transaction for excisable units. what documentation should we keep as per the excise rules? Pls. suggest. Thanks

Dear sir,
We are a manufacturer and also trading some of the material in same category which we can not manufacture. We have registered ourselves with Central Excise as a manufacturer and a Dealer as well, on the separate address. Separate accounts for Trading & Manufacturing purchases and sales are also maintained.
Now my query is, while doing trading activity, can we avail Cenvat on the trading purchases and pass it on to our customers.
Your guidance in the subjecte matter would be most helpful to us.
Thanks,

As per above mentioned query-Our company is not registered under Excise.Now Company has decided to do export.Company purchase the goods from manufacturer.Company wants to export these goods without payment of excise duties to the manufacturer.Please let me know the detailed procedure of above transaction.

In Dealer excise companies branch(supplier) send material with their excise details,and manufacturer & supplier are same.
then we get entry in our record,second stage dealer ya first stage dealer,and that material invoicing to party which details mentioned on party invoice
Please Help!

I had registered the details of a company
in the aces website for registration under the Central Excise Law. But at the time of submitting the date, I failed to update the details of all the directors.Only one director was included. The form is submitted and the acknoweldgement generated. What is the remedy available.

Also there is an option for getting the registration certificate via email. What is the formalities to be completed for getting the registration certification.

Learned members may please enlight me on the subject.

Thanks in advance

Whether a manufacturing company can take credit of excise duty paid on procurement of row material if, it sells the same as such. further can he charge excise duty on such sale to pass on the duty.

If anybody is authorized to sign on the Excise Challan.what are the responsibility of this person if any legal matter raised against company.

Pl Explain.
Thanks & Regards

One of our Company is a Manufacturing Unit (Palion Manufacturing Co. Ltd.). And it gives a Job Work Order to a Non Excisable unit(i.e. Himanshu Mgf. Co. Pvt. Ltd.) to produce our product. When Himanshu Mgf. Co. Pvt. Ltd. Raised a bill in the name of Palion Manufacturing Co. Ltd., But there is no Service Tax or Work Conract Tax. I want to know can a non excisable unit charge service tax from Excisable Unit. if yes/No please give reason.