Company having turnover of 15 crores engaged in tea blending and sale of tea dust is liable to pay excise duty or not?

Sir,

We are the manufacturer and registered under excise.One of our customer who is exporter has issued us ct-1 for procurement of goods without excise.

We are dispatching goods to customers warehouse against ct-1 without payment of duty.

Can we despatch goods without payment of duty against ct-1 to warehouse of exporter

Please inform us what is the correct procedure.

I am a merchant exporter based in U.P. and wants to purchase Drums from silvasa and send to Nasik, get it filled with my material and export it from there only. My question is can i get form CT-1 (for Drums)from U.P. as my ward inspector is confused and told me that i cannot get form CT-1 because my goods are not touching my state. If you think i can get, can you please suggest me any notifications that i can show it to him and get the form issued. Thanks

Hi,
Please tell me the current rate of exice tax and how to calculate it

DEAR SIR'/FRIENDS
THIS QUESTIONS REGARDING EXCISE DUTY.
Q1.WHAT IS PLA ?

Q2.WHAT IS RG.23A(PART2) ?

Q3.IS THERE ANY RELATION BETWEEN PLA AND RG.23A(PART2) ?

can we use cenvat credit for payment of duty on debonding of 100% eou?

Greetings experts.

I am a manufacturer. I am registered with the excise dept.

I would like to know whether I can take the credit of Service Tax paid on the services received by me.

I am not registered under the Service Tax.

Please clarify.


Thanks in advance.

Dear all. Our company which is 100% EOU is engaged in the business of manufacturing of medical Molded components . Now we are in the process of doing some DTA sales. Pls let me know what is excise duty we need to charge to the items apart from the VAT. Also let me know any other duty needs to be charged in this regard Thanks

Dear Sir,
our customer has lost the duplicate for transporter excise invoice copy. he has hold our payment because of this issue as he can not take cenvat credit.
I want to know can they avail cenvat credit on original for buyer copy.or is any provision for sending again duplicate copy.
kindly reply how to solve above issue.

Dear all,
We import machines for resale in India. So far we have been quoting in INR, invoicing in INR and collecting in INR only. But now since the USD rates are going up, we want to quote in USD but invoice the customer in INR using the spot rate at the time of invoicing. Is this possible? Can i quote in USD and receive purchase orders from the customer in USD for sales to companies in India and invoice them in INR?

Your help is much appreciated.