Helo to all,


our company has export as well as domestic sales.

till not the company was giving annexure from excise dempartment for purchase bills. but now they are saying to take input credit in domestic department.



now my question/confusion is:

whether the company should take input credit or it is advisable to give annexure in all purchase bills of export?

what is the impact of the same in costing of products?

Do we need to include cost of excise in finding out the per unit cost of product or because we are taking credit, we shouldnt add excise in cost calculation?



Please let me know your views.

Thank you.

Is there any letter to be provided for relase the goods at customs under advance authorisation instead of Bank Guarantee
for this, I would like to have a notification details of DGFT.
Kindly help me.

Hello Sir,

I am maintaining RG 23D in TALLY software. But there is no PAGE NO. mentioned in it, since it is computerised.

Is it mandatory to mention RG 23D page numbers in the sales invoice which we generate ? If so, then the entire purpose of maintaining RG 23D through TALLY software gets lost. I seen your guidance on the same.

Thankyou for the reply regarding excise duty payment but Central excise Inspector is not agreeing, he is telling the 6th is the duty payment.

Ours is a PCB manufacturing unit, which comes under chapter no. 8534 , turnover less than 4 crore , please let us know whether our unit comes under SSI unit? what is the chapter NO. 7,7a,7b,7c and 7D. Please clarify.

Thankyou for the reply regarding excise duty payment but Central excise Inspector is not agreeing, he is telling the 6th is the duty payment.

Ours is a PCB manufacturing unit, which comes under chapter no. 8534 , turnover less than 4 , please let us know whether our unit comes under SSI unit? what is the chapter NO. 7,7a,7b,7c and 7D. Please clarify.

can i take excise credit two times in a single bill for two different items.
situation is i purchase material party send me bill for 5 items in which 4 items excise duty is 12% & 1 items excise duty is 10% then how i take credit coz bill cant change.

hello...sir i have a client who is dealing in export and import he needs city 1 bond to awail exemption from excise plz help from where to get..the dealer is of delhi...urgent

Dear Sir,

We have sales the goods under form-H under sales tax charging Excise duty in FY Year 2008-09 for export purpose which finally exported. As per rules Excise so paid is refund by cheque or credit in RG 23 after complainace/submission with Excise Authority. Due to eyesight, we could not able to make an application for refund till date. However, now we have all paper's as required in our hand. Is that possible to make application for excise duty refund? or it time barred and have to remedy except to forget !!!

Please advise

How to revise excise return?

I hve made a clerical mistake in entering the amount of education cess ? can u please reply me how to rectify it.


can u provide me the soft copy of maintaining excise details--r/m,f/g,etc

email id----lokeshj873@gmail.com

Please let us know when the date for payment of excise duty for SSI unit. The returns we are filling is ER 3 . We are having a doubt whether 6th or 15th . Please clarify.