Sir,

We are having office in Baner(registered excise address) now we are goining to take place outside octroi ltd , where we will store our material.
Please tell me what processor we have to do under excise.

Regards,
Ajita

if we are sale something and due to some reason customer reject my material can we take duty credit in reject invoice

Dear All,
Excise-able goods sold without payment of Duty and without execution of any Bond to SEZ, Now department has issued Show Cause Notice demanding Duty and canceling CCR on raw-material used. Plz guid me whether department is right??? What should we do to get relief???

The CVD + Edu.cess paid for the imports, not included in the cost of materials purchase, will be kept Assets and Liabilities. While raising the invoice debit sales and credit the A&L CVD account, this is for registered customers .
Please clarify me what is the accounting treatment for non registered cusotmers, is it simply write off ( which will be loss) or do i need to add to the purchase and sotck.

Sir

I have a Non SSI Partnership Firm engaged in Manufacturing of Iron & Steel. During the year, I availed service of Good transport Agency as input service. The freight of all the Consignment Notes was less that Rs 750. Total amount of Freight paid was Rs. 50000 during the year to one Goods Transport Agency.

During Central Excise audit, The Superintendent of CE asked me to paid Service tax on Rs. 12500 i.e. 25% of 50000. He said that exemption of Rs. 750 has been withdrawn under reverse charge basis. Is he correct ? is there been any changes ? Plz tell me the relevent notification he is relying upon. ?

dear ca's
i am an accountant in excise based organisation,
in that we have some scrap as O.B, In factory it will be re-utilized as raw material, then how to take it in RG 23-A PART 1
PLEASE HELP ME

I am Sending Sample By Courier to Out Of state(Sarigma to West Bengal).Will CST and Excise be applicable on the Invoice.

Secondly Should i Take entry of Quantity and Excise amount on the RG-1.

Hi i would like to know under which provisions of the act additional cess on various commodities like juite, paper etc?
and whats a rate

As per Rule 4 of CER 2002 excise duty is paid at the time of removal of goods from factory however in case of molasses,excise duty is paid at the time of receipt of molasses by the purchaser.

can anybody let me know the reason ( logic) for above exception.

Thanks & Regards

I have exported two consignments in the month of April and june respectively with 10% duty mentioned in my invoice and ARE-1 instead of 12%. Now i want to claim rebate for the same as both the consignments were exported under the claim of rebate. So what problems can occur in the same? and what is the solution for the same?