Does rule 4 & 8 of above rules override each other? As one says no goods should be removed without payment of duty and the other says that duty of the goods sold during the month should be paid in the next month?Please specify how to interprete this?

Dear Sirs / Mam
What is the procedure for maintaining RG-1 Register and how to invoice central excise sales return in our books.
Thanks & Regards,
Don Bosco

I want to know whether there is any procedure so that i can send 1ltr or 5ltr of sample to my depot without excise duty and if so what is the procedure.

Pl. be inform that we sold our FG to our InterUnit @ 128.8 / Kg which is includes Raw metal + conversion + profit but we have not added 10% on Ass. Value as per the excise valuation.
But the above sell price is higher than the marketable price.

Kindly suggest if there is no issue at the time excise audit.

I have a company importing textile raw materials where I am a partner and pay CVD while I import. This firm is not registered with excise department. No cenvat is taken for any goods sold.

Now I want to start another partnership firm which will import some other garment accessories and I want to register this firm under excise so that I can pass on the cenvat facilities to my buyers locally.

Can I do in such a way and will there be a problem with excise department ?

with best regds

Hi,
We have availed the 100% credit in our RG23C account of Rs. 525723.
Now that is come to our knowledge & we wants to pay the interest for the same.
So, pl. clarifies how to calculate the interest for the same.

What is procedure to be followed under excise laws for doing job work at customers place only ?
The product is chemical tanks being prepared by engineering company at customers place as it is difficult to transport.

How should credit be taken for inputs used at customers premises and various permissions to be taken from authorities ?

Dear Sir,

I want to know that if any material purchase from suppliers with excise duty.
but material short received in my factory then what we taken 100% excise duty on 100% Material

As I purchase 100 Qty Rate 10 = 1000
ED 100
Ed Cess 2
Sec ED Cess 1
Total ------
1103
But Wty Received 90
then what we debit Note Raise in Short Qty. as 10 rate 10

If an industrial undertaking is undertaking a new project which compromises of 3 units at 3 different geographical locations in one State, does it require 3 different IEM or a single IEM. If one single IEM is required,but in that case the application form for IEM does not has rows for 'n' number of units. Suggest, matter is urgent. Kindly revert

I want to understand the below terms
Terms like as – Excise duty exempted as the project comes under mega project. However at the time of dispatches if we fail to issue the PAC we will pay ED extra at actual.
ED shall be paid upon receipt of duty drawback documents i.e. Excise Invoice, Disclaimer Certificate (as per the consignee format) & ER-1 returns etc.
Pl. clarify the above terms & also just need a confirmation is it mention in law that will give the disclaimer to consignee as per their format