client(A) got contract for supply of goods to X. A has placed order on manufactrer B for supply. Invoice raised on A but dispatched material directly to X. A has paid excise duty on material purchased. As per contract excise duty will be paid extra.

Please explain how the invoicing should be done? One between A & B & other between A & C to get back exise duty paid from x.

We have sole 20 MT of Ferro Silicon to Vishakapatnam Steel Plant during November 2012. Now the material is rejected by them due to inferior quality. We have decided to bring back th material. What will be the treatment in Excise records?

we are dealing in Tshirts, Please let me know what is the T.O limit for charging Excise duty in our invoices.
Please reply back immediately,
Matter Most Urgent.

Greetings !

What documents a merchant exporter has to be being proof of export with excise authorities from where CT-1 has been issud.

Best Regards,
Kapil

Sir,
we purchased goods , after issuing goods to production , production again check goods, some time they they reject some qty from issued qty they receiv for production. after completion of product they inform a/c dept. to raise debit note for online rejected qty. a/c dept accordingly raise debit note to supplier for the online rejected qty.showing basic value + 12.36 % excise + vat .suppose purchase rate is say 100 Rs.per kg. & online rejected qty is 50 ks. a/c dept.raise debit as under
50 x 100 = 5000 Basic Value
Excise = 618 12.36 %Excise duty
Vat = 218 5 % Vat
=======
Total 5898.00

but customer insist to raise debit for Basic Rate amount only.

question
1- can online rejection qty attract Excise or not?
2- can we deduct excise amount of rejected qty. though rejcted qty physicaly not reach to supplier.
3- what will be exact excise procedure for online rejection qty.as rule which must be applicable to supplier and buyer

regds
Vinay Karnik
Ahmedabad

sir,
we have factory stuffing permisson of container of ICD sabarmati & JNPT mumbai
now we have required container stuffing permission of ICD Khodiar Ahmedabad
my question is

what is procedure for now new factory container stuffing procedure at new place ICD Khodiar?

what can i do for new permission apply and which documents required for this new stuffing permisson?

joshi p p

Dear Sir,


Please clarify whether branded textiles goods under chapter 63 which were meant for exports can be cleared under domestic sale by removing tag, trims label etc. i.e. by making it unbranded at 50% rate of excise duty payable for branded textile goods.

Because concern in said case was 'Once Material is booked for higher duty rate we may refrain to degrading it as Excise Duty is legible on Production and discharged at the time of clearances.'

Please clarify whether above said concern are proper or we should clear said goods by paying 50% excise duty.

With regards,

dear sir/madam

ex: now (20.11.2012 )can i avail the invoice dated 10.07.2010

Hi All...

We are into mfg unit.......we had a physical stock taking last month and based on which we found diff between System stock (ERP) and Physical count.

How we can account physical stock in the system considering Excise Impact ??? we have the provision in the system to account Adjustment entry but my only concern is of Excise Impact.

Pls guide !!!

Sir, Please tell me, if lost the duplicate for transport copy of bill, then how claims excise duty cenvat, and if lost original & Duplicate copy of bill then what will we do ?

Thanks