Dear Experts,

We want to use the digital signature to make the sign on Invoice under Central Excise Rules. Can you please help how to use this. it is need to write a programme for excise invoice or other?

Thanks.

Dear Experts,

We are new registered under Central Excise Law. We wanna know about how to issue the excise invoice through Excel. Since now not required to pre authenticate the Excise Invoice, my question is that can we use the Excel to issue the Invoice and take the print out of it and after that take the signature of authorised person under excise.
Further can we use the stamp signature of authorised person in case of if authorised person not available at that time to sign the Invoice?
Please help, its urgent.

it is mandatory for removal of goods under rule 11 against invoice , here invoice means any invoice or only Excise Invoice. If excisable goods removed under VAT invoice may claim benefit of CENVAT Credit?

.AN ASSESEE CLEARED HIS MANUFACURED FINAL PRODUCT DURING JUNE 2013.THE DUTY PAYBLE FOR JUNE 2013 ON FINAL PRODUCT IS AS FOLLOWS BASIC RS 2LAKH EDUCATION CESS AS APPLICABLE .DURING THE MONTH HE RECEIVED VARIOUS INPUTS ON WHICH DUTY PAID BY SUPPLIER OF I/P WAS AS FOLLOWS- BED RS 50000 EDUCESS RS1000 SHES RS 500, EXCISE DUTY PAID ON CAPITAL GOODS RECEVED DURING MONTH WAS AS FOLLOWS : SERVICE TAX RS 10000 EDUCESS RS 200,SHEC RS 100. HOW MUCH DUTY THE ASSESEE WILL BE REQUIRED TO PAY BY GAR-7 CHALLAN FOR THE MONTH OF JUNE 2013,IF THE ASSESS HAD NO OPENG BAL IN PLA A/C??? WHAT IS THE LAST DATE FOR PAYMENT???? SOME ONE PLEASE HELP ME TO SOLVE DIS QUSTN

'A' a manufacturing company takes cenvat credit of excise duty paid on inputs purchased from other manufactures in the month in which in the invoice is received from the vendors.
When is a company eligible to take cenvat credit of such excise duty charged by the manufacturer?
Also under what circumstances cenvat credit previously claimed will have to be reversed?

Dear Experts,
In which cases excise department may seal the export consignment if consignment is under rule 19, by manufacturer,
Plz reply soonest....

Regard
Sumit Saxena

Dear Experts,
We have also issued the excise invoice alongwith the commercial invoice, however this consignment was under LUT, plz let me know a fter verification by custom to whom this excise invoice will be given.....

Regard
Atul sharma

Please share the basics of excise.. i am eager to learn..

Dear Sir/ Ma'am,

A company manufactures machines which is been sold to customers as well as rented, When the machine is sold duty is being collected, also when rented duty is paid, and when machine is rented the same machine is capitalized, my query is can they utilise this duty. Can they transfer this duty payment on rental machines to RG23C

Thank you

We are an Manufacturing Company. We got an Export order through a Merchant Exporter for Exporting our goods Directly to USA. Since Port is near to our Factory, so he ask us that we export and make Bill in the name of Merchant Exporter. He is not providing us Form H as well as Form C1. So please let me know will we be able to Claim Excise Benefit?
What Documentation we require to fulfill?