Sir

We have Imported excisable goods from the foreign supplier, due to some reason the quality does not match with our standard.So we have re-exported the rejected material to the supplier. as we have send the material under ARE-1 as Free of Cost (FOC) includung all duty .My question is weather the re-exported rejected material is duty free or not. As we have charged the duty in the previous case. Now once again we have faced the same problem. As the Excise department did not agree that, the material will be send with out duty. Pls guide & send the procedure upon the case of rejected imported material which is sent back to the foreign supplier.

Regards

Amit Ku.Thakur

Dear Sir,

excise invoice raised to customer for selling of Transformer tank.

Wt. 5000kg @ 120/- per kg.

Ass.Value - 6,00,000/-
BED @ 10% - 60,000/-
E.Cess @ 2% - 1200/-
H.Ed @ 1% - 600/-
Total : - 6,61,800/-
CST 2% - 13,236/-
G. Total - 6,75,036/-

they have their internal weightment bridge they again wt above material and if they 4800 kg, they are reducing each n every value of our excise bill.

Is it correct ? so how can i take back my excise refund ?

Thanks in advance for your valuable answer.

sunil N.

DEAR EXPERT
WHAT IS DIFFERENCE BETWEEN TARIFF AND NON TARIFF NOTIFICATION OF EXCISE

Dear Friends,

Kindly explain me about " Documents based on which the credit is passed on" in the excise dealer return. Whether Purchase Invoice or Sales Invoice details to be entered on that heading.
Post the reply at earliest, its urgent. Thanks in Advance.

Dear Sir,
I want to start manufacturing unit for submersible pump, plz give me full detail as need for registration in excise, as i have show myself as SSI here , so what document i need inorder to proof myself as SSI and from where such document i will get?

Sir,

can any one advise me that what should i do if i deposited wrongly challan of central excise into service tax into bank. Please send me a format of letter with a request to bank for modification due to clerical error.

Hi,

I am trying to retrieve the captioned letter number under Central Excise issued by CBEC but unfortunately not been able to obtain it. Can anybody help me. I need to refer it for one of the cases before Tribunal.

Dear All

Presently we do signature on all copies at the bottom of the invoice and also do signature for pre authentication at the top of the invoice.

It seems pre authentication is no more required . In such case do we need to sign at the bottom of the excise invoice ? or can we avoid and just write " System generated invoice and NO signature needed."

Pl guide us in this regard.

Thanks in advance

We are manufacturers and received an order from customer (trader) asking us to supply excisable goods without payment of duty to a SEZ unit, under our LUT submitted to our range.

Can we do this or should ask our customer (trader) for CT1 certificate.

Thanks in advance

Dear Sir/Madam

we have recd purchase invoice,in that include
material value 1,00,000/- add Freight 8000/- and then Excise charged @ 5% on 1,08,000/-.
is it correct.
or excise charged on 1,00,000/-

Pls advice me

Thanx & Regds
Ajit Bidwai