This query is for one my friends firm. Thier LUT got expired on 30th Jan 2012. However, it was notice only on 15.02.2012. During this period i.e. from 31.01.2012 to 15.02.2012, they had exported goods wherein ED involved was about 30-40 lakhs. On noticing the mistake they immediately paid the excise duty through cenvat for the month of january 2012 & feb 2012 and also paid interest for exports effected during Jan 2012. Further, they have applied for renewal of LUT on 17.02.2012. Now, my query is as under:

1. Can they claim rebate of excise duty involved in these consignments.

2. What is the procedure to be followed?

3. Can they clear the export consginemnts before receipt of fresh LUT by giving reference of LUT application on the ARE1.

Please treat as most urgent and reply.

Dear sir,
We have 1 EPCG Lic. but these license not mentioned in some shipping bill thats why we have not complete our EO report. kindly advice us any procedure for that mentioned on free shiiping bills in EPCG License No.

DEAR SIR,
WE ARE EXCISE REGISTERED DEALER.
WE WANT TO SHIFT OUR OFFICE & GODOWN TO ANOTHER PREMISES.
PL TELL THE PROCEDURE.
REGARDS.

DEAR SIR,
WE ARE EXCISE REGISTERED DEALER.
SIR IF WE ARE NOT AVAILABLE & OUR EMPLOYEE DELIVER THE GOODS ON CHALLAN PL TELL IN HOW MUCH DAYS WE RAISE INVOICES AGAINST THE SAID CHALLAN,

4 years back i have purchased capital goods taken credit of 16% Cenvat duty, now i want to resale to some others. At present Excise duty is 10%, so now what % of duty to be charged to my customer

I have crossed SSI exemption of 1.5crore, now i want to clear raw material, which was the old stock of non-modvat goods. Can i resale without paying excise duty or trading the same item

one of my client having a business of cutting polishing and processing of granite marbles has a turnover below the limit as specified under excise laws.
he has purchased a machinery of Rs.20lakhs .
however he has registered himself under excise
can he claim the cenvat credit on prchase of the said capital goods ??
and will that cenvat credit be carried forward ??
pls help as soon as possible ..
thankig you in advance

Hello all

In tally i have created a mfg company and enabled exicse. Now this orgnisation is purchaing high seas Brass scrap and selling the same as it is in parts to another excisable unit.

to which invoice i shoould issue... the dealer invoice or mfg invoice ?

if dealer invoice then how cani get it from tally itself and if mfg then why it is ?

kindly send me format of the same at the earliest

dear sir,
please explain me...
1)what is due date for payment of excise duty
2)what is return date for submit return excise
3) what is form require for payment & return.
4) we can take cenvat credit agst excise duty.

WE PURCHASED STEEL PIPES (FALIING UNDER CH. HEADING 7306. PIPE WILL USE FOR FIRE FIGHTING ITEMS. DO I AVAIL CENVAT CREDIT ON THESE PIPES OR NOT.