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Rahul
23 September 2012 at 14:16

Export regarding..

Dear Experts, Please give a suitable solution.
An Excise registered manufacturer (1) wants to export goods from the premise of another manufacturer(2)as merchant exporter (Gen. Bond & CT-1 method is prescribed). Presently he(1)is not having any bond / UT-1 executed but the manufacturer(2)is having UT-1 executed. The realisation will be received in Indian currency from (1) therefore(2) can't make direct ARE-1. What is the quickest way that export will happen?


priyankabagga
23 September 2012 at 13:26

Non reversal of cenvat credit

can anyone answer me..what tax planning can be done for non reversal of cenvat credit in case of trading unit where we have imported goods and have availed cenvat credit and also have paid duty..


mahesh
22 September 2012 at 17:50

Job work

Sir

we are mfg.unit.our finished goods is pipe.we want some job work in pipe by another company (job worker)in this condition we have to take permission or only intimation to Central Excise Range and finished foods not dispatched to the consinee from the job worker's premises it means after job work we will received the material in our unit then we will dispated the material to party from our premises.
thanks

Mahesh



Anonymous
22 September 2012 at 15:35

Ed clarifications


Hi,
we are a trader, we are purchasing some product from Non Eou unit that goods we are going to export, please advise me which are documents suppose to give to vendor for abovied the excise duties.

pleae revert me asap.

Regards,
Mithun


Anil

Sir, we are manufactrure of corrugated boxes having excise registration. We have purchased a Machine in last month with excise invoice. But we sold it, as it is to any other party with our Excise Invoice. Please tell me that:
1. Will we take cenvat credit of Machine Purchase bill in Two Financial Year?

2. Will we pay full excise duty to Excise deptartment agst. Our bill of Sale of That Machine.


harish
21 September 2012 at 11:18

Opening of ware house

Dear Sirs

Our Company is Manufacturing unit situated in M.P & Now we want to open a Ware House in Nagpur (Maharashtra), where we wish to transfer our finished product without payment of duty & from Ware House we will dispatch the goods to our customers.
In this matter we want to clear following points.
1/ Can we open A Ware House in Nagpur,Maharashtra
2/ What is the procedure to open a Ware House where our Manufacturing unit in M.P & we wish to open a Ware House in Nagpur Maharashtra.
3/ Can we transfer the finished goods from our factory to ware house & what is the procedure to transfer the goods & what type of records is to be maintain at factory & at ware house & Can we transfer the finished goods from our factory to ware house at Nagpur on "Zero" Excise duty and then sell from Nagpur to the party at Madhya Pradesh after charging Excise duty @ 12.36% & what is the procedure to transfer the goods & what type of records is to be maintain at factory & at ware house.
4/ Can we sale the goods from Ware House to a customers who are exempt from duty. i.e to Mega Power project and to SEZ or Water Project where Rule 6 is applicable.
5/ Where should the Duty has to be paid when we remove the goods from Ware House.
6/ Are any special permission is required for open the Ware House.

You are requested to give your Valuable Opinion.

Thanks


H R Prashanth Jois
21 September 2012 at 10:04

Capital goods

Hi,
I need recent explanations, notification regarding capital goods.

Regards,
H R Prashanth Jois


G S Pradeep
21 September 2012 at 08:58

Filing of return - ssi

Dear All,

I have one query regarding Excise returns. We have registered under excise recently. We have not cross the limit of 1.5 crore. We are not claiming cenvat credit. We have to file returns even if we do not take cenvat credit. We have not even applied for SSI exemption.

We have to file monthly return or quarterly return.

Please advise.

Thanks in advance.



Anonymous
21 September 2012 at 04:32

Excise duty question

hi,

I want to know about what is excise duty and can you explain which percentage calucate on manufacture firm on product and what is journal entry made.please solve my question



Anonymous
20 September 2012 at 22:30

Ssi

hello everyone,
one of my client is having sales below 400 lacs, and he is in process of central excise registration... my query is, is there any different way in SSI and non SSI units registration. if not then what i have to do after getting registered.. whether and how i have to intimate central excise department about my SSI status...






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