SIRs we are manufacturer and exporters of excisable goods we are having ce registration. We are removing our goods for export under LUT.
Now we want to purchase on equipment(not manufactured by us) from a excise supplier. can we purchase that goods with out payment of duty from that supplier byissuing CT-1 to supplier or is there any way to take exemption of excise duty on purchase of goods for export.

please clarify
thanks and regards

Rule 16 R-16A sold goods To B [ 1,00,000 10000(ED) ] on 10th April . On 6th may A Paid ED to govt. . B returned the goods on 12th may , A accepted goods as THEY WERE IN PERFECT CONDITION to be sold to some other party at same price , and gave only ₹1,00,000 to B ,stating I won't give ED back to you . Will A still have the right to book the credits in his books , and B liable to remove the credits from his books.? Although it will be UNJUST

Sir,
Is there any penalty for late filing of Nil excise return? And what are the procedure for filing nil return? Please clarify it.

Dear SIr,
In one of our Excise invoices- it included machine and tools related to machine. When we invoiced we did not pass on the CVD for the tools but only passed on the CVD for machine. In this invoice only the machine went . Now tools will go in separate invoice. In such a case can we have any remedy to pass on the CVD on tools to the customer. Our Total Sale price is already agreed. Machine portion went . For Tool portion there is no value mentioned in the PO and so tool Invoice going separately should only be with CVD value which is getting passed on. Kindly advise

Dear Expert

Kindly suggest me we can avail the benefit under central excise notification 08/2003 (SSI Exception ) and 01/2011 ( clearness on excise duty rate 2%)

in last month, cenvat (input excise) on purchase is higher than excise sale. and service tax on sale is higher than service tax on purchase. now I was trying to adjust service tax payable with excise duty refundable. but in computation in tally erp. 9, after doing adjustment, it was showing same computation before adjustment. plz guide me with correction that how to do adjustment entry in tally erp. 9. I sm waiting for your reply...

if amrit steels (consignor) sell good to MM Impex (Importer) i.e. consignee on consignment basis. and MM impex sell goods to AI .

further AI sell goods to FBD industries.

then my question is that whether credit allowed to FBD industries.

Dear Experts,

I want to know that if any Manufacturing unit is registered under Central Excise and wants to claim the Notification No 08/2003 for SSI, then it has to require the registration as SSI seperately.

Thanks

we have one raw material which is non excisable.
we have to transfer the same to pur sister unit.
can i reverse 6% on the same aganist Cenvat reversal of non-excisable goods under Rule 6 of CENVAT Credit Rules, 2004 [w.e.f. 1-3-2015]

My client imported bitumen from Iran and at Mumbai port cvd & and exise duty was levied. my client now wish to raise invoice on his customers. They're asking excise invoice to be raised to claim cvd. Any one may please explain the procedure in this regard.