Dear friends i want to know whether it is permissible to keep two different excise invoice book for different by products with starting each invoice book with no 1 ,2,3 etc.? for Exa. in sugar industry Products are Sugar, Mollases, Pressumud etc then for sugar sale invoice start at No 1,2,3 So on and For Mollasses at another Invoice Book No1, 2,3 so on.
etc.
is there any circullar,Notification if Any in this regard? Please give reply.

Dear All,

One of the manufacturer who manufacture garments on his trade name which is registered trademark and also on others trade mark. however his total turnover in aggreegate does not exceeds 150 lacs. in such case, do he has to charge excise duty in his invoice ?

if the turnover of the other's brand name exceeds 150 lacs should he required to charge duty though his total turnover including both does not exceeds 150 lacs ?

I tried to file excise dealer return online by using aces excel utility. It asks category - i fill importer in it then it asks registration number. but in case of importer reg. no. not required. If i don't give it reg. no then i am not able to proceed further and if i give any/wrong reg. no then after uploading file it shows my file rejected because of registration no.
please help me in this regard - how can i short out my this problem.

Dear all,

We are into manufacturing business having two & more plants in pune and we want to send samples from one plant to another plant for testing (Sample Testing) the quantity is very minimum and cost also, in between there is chances of material destroyed or scape so on what basis shall we send on sale invoice.

Sir/Mam,

I gather that SSI exemption is denied if the brand name of another person is used.

I also understand that certification marks like ISI and ISO are not considered "brand names" under the defination of brands under the excise act, even when they are considered brand names under the trade marks act.

I would like to ask if "woolmark" which is also a certification of good quality wool would be considered as a brand ? or will it be treaded like an ISI or ISO mark. And if I use the "woolmark" tag on my products, would I be allowed to avail SSI exemption

can any body provide mukesh sir ques. for may 2011 final exams

Hi there,
we have just registered under excise in last week or so.
my question is
1. Can we take the credit of Raw material / Oil and lubricants/ Machine spares / Capital goods (Purchased in march 11)?
2. Can we take the credit of service tax? if yes how much back we can go?

Regards & Thanks in advance

Dear Experts,
I have a question regarding the dealer and that is as below:
One Co name is Akash Pvt.ltd, The same co has a own dealer name is also Akash Pvt.ltd. Both are register with central excise like manufacturing and dealer respectively.
The goods are moving stock transfer from Manufacturing Unit to dealer unit. The Price is 1000.00 per pcs. Manufacturing unit is paying excise duty 103 i.e 10.3% on 1000.00.Dealer also passing the same duty to customer.But dealer increase the rate 1200.00 instead of 1000.00 and paying local VAT on 1200.00
Now in this situation my question is as below:
1. Is there any problems from Excise officials?
2. Is there any short duty payment?

Kindly let me know
Thanks and regards,
R

As per Rule 4, CENVAT Credit in respect of inputs may be taken immediately on receipt of the inputs in the factory of the manufacturer.
My doubt is when the goods will be considered as received in factory. Whetehr just crossing the factory gate is sufficient or whether it need to be documented in the books of person receiving the goods ie GR need to be done in the books of account of the factory? Is there any specific case law/ circular in this regard?
PLS HELP

EXCISE DEALER IS ALSO AN IMPORTER THEREFORE ASSESSEE REG. NO. & IMPORTER REG. NO. IS SAME. THE PROBLEM IS THAT WHILE FILLING EXCISE RETURN BY USING EXCEL UTILITY ON VALIDATING SHEET I GET ERROR MESSAGE THAT "U CANT ENTER UR OWN REGISTRATION NO. IN DOCUMENT BASED ON WHICH CREDIT IS PASSED"

KINDLY SOLVE MY QUERY AS SOON AS POSSIBLE