Dear Experts,
On the following cases goods can be removed without payment of duty.
1. Export Sales
2. Sale to an Special Economic Zone
3. Sale to an Export Merchandizer
4. Sale to 100% Export unit
5. Sale to Free Trade Zone.

I want to know what are the procedures they have to follow such as
a)asking permission from the statutory authorities by filing a form during the removal or b4 the removal of goods. If yes what are the forms?
b) Whether such permission has to be obtained for every such sale occurs.

Please explain me in detail regarding this, so that i can understand the concept and do the audit.

Thanks for ur cooperation
Regards,
Rajesh.

We are a company manufacturing electronics. Our manufacturing turnover is less than 1.5 cr till date, but in addition to that we have received 75 lacs as installation charges which falls under service tax. What will be the status of Excise registration and Obligations in this case.

Dear Expert,
10 Crore se upar ki Turover wali Pvt. Ltd. Co. ki Excise Audit kitne saal par hoti hai

one of our client is purchasing material from local vendor, The local vendor from where the goods is purchased is manufacturing goods on the tools supplied by my client. The vendor buys material of his own and manufactures the part and supplies to my client. I would like to know whether these arrangements is to considered as a part of JOBWORK. If yes how to treat the supply of MOULD being sent to VENDOR which is my client's property and is used for manufacture certain tools or part for final product.

Is there any legal impact if goods removed from factory after 10 hrs from time of removal which stated on invoice. Say time of removal mentioned on invoice is 1 PM on 4.4.2012 but actually goods out from the factory at 10 pm on 4.4.2012. So any legal impact is here or not ,plz reply

If by mistake basic rate of product in invoice charged wrong for example 1000/- instead of 700/- it means we have charged Excise duty more from party on Rs 300/-and monthly return has done.how it will correct.

Dear Expert

How to utlize the such export incentive scrips under Foucs Product scheme, Focus Market scheme, MLFPS etc., for payment of
Excise Duty for domestic procurement.

Please let me have the detailed procedure for the above.

Thanks and Regards

Manoharan

we are Mfg. unit ,now we would like to do job work by another mfg. company.so we have to give only intimation to local Excise office or we have to take permission from Range office.Pl. advise.

Dear Sir,

We are manufacturing Hydraulic cylinders Chapter no 84798999 against this chapter no we are availed tariff notification no 018/2012 C.E & SI 75.. we are using same tariff notification no to Parts of Hydraulic cylinders Chapter no 84799090 & for MS Scrap chapter no 72044100. is this right.

Please forward Notification no 018/2012 C.E si 75

Thanks

Parag

WHAT IS THE PROCEDURE WHEN A COMPANY EXPORT MATERIAL IN SAME CONSIGNMENT FROM DIFFERENT FACTORIES?