Sir,

We have issued B-1 General bond our excise deparment for merchant export purpose. We have issued CT-1 form to our supplier for procuring goods for export

Finally procured goods we have export to our customer through our CHA, We also received all proof of documents and endorsed triplicate pink copies form our suppliers the same documents we have to submit annexure 19 for POE.

so my query is how credit cenvat duty we have dabit in CT-1 and recredit for further shippment.

Thanks
Pramod Mane

Sir,

We are manufacturer-exporter.

We sometimes export the goods with payment of duty (Through Claim for Rebate) to liquidate the lying Cenvat credit.

Kindly clarify claiming Rebate under Notification No. 19/2004-CE(NT) and claiming All Industry Duty Drawback in one single shipment is correct.

Regards

Sadhasivam C.

sir i want to know which document required for the excise registration.. its urgent kindly reply soon. thanks in advance.

We are manufacturing excisable goods and cleared them for export to a merchant exporter.
we have registered under central excise as manufacturer.
can we take benefit of SSI under notification no. 8/2003 for the same.
or what other options available to us.
Thanks

Dear Expert,

Fact:
ABC Pvt ltd want to outsource Bottle Jar to XYZ Co.

For this ABC Co. providing machnery with labour. XYZ has to supervise the Production.

Here option that XYZ co. can provide material also

QUERY:
1. Whether it can make like Labour contract, for service tax.

2. Applicability of Excise as ABC Ltd already Manufacturer.

3. Any other option to framework the transaction with relevent Law imapct.

Dear Experts

We are the manufacturer of aluminium conductors. There are 3 units where as one unit based at Haridwar under are based exemption unit.

We want to prepared a excise and service tax certificate which will be signed by all commercial heads in the plant. I will be obliged if you send me the format & details description of excise & service tax

How can Exporters get CT1 , ARE1 form for exumption of Excise from the products to be exported ?.

To
All my Friends please tell me how to fill up ARE-1 form in the merchant exporter case.

Someone please tell me the difference between third party export & deemed export.


Thanks in advance

we purchased some goods from say x ltd(ist stage dealer) who purchased from y ltd (mfg rer)x ltd issued invoice to us which not mentioned excise duty, but x ltd submitted to us duplicate copy of its purchase bill (tax invoice) ..can we avail excise duty on that invoice basis?