Sir,
We have two firms. One is excisable & other is *nonexcisable. But Non-excisable firm receives the excisable material. How to get the set off of that excise duty.
What is Ship to i.e different Buyer & consignee concept?

Dear Sir/ Ma'am
My Query is that one of my client wants to Exports through Merchant Exporter. Now while gone through Export Procedures it is found that Merchant Exporter have to issue CT-1 to Manufacturer for doing export but Merchant Exporter telling to my client that it should execute Undertaking ( UT-1) from its Jurisdiction itself and dispatch the goods along with A R E - 1 by mentioning the details of UT-1.

Now my question is that whether Undertaking execute by my Client is eligible for taking Refund of Excise duty however the goods are export by the Merchant Exporter.

The procedure I am following is true or not because the Merchant Exporter will issue the disclaimer certificate and all the documents used during Export for claiming refund will be forwarded to us

Dear Sir,

if any co. filling return ER1 and then his sale down to 4 cr , then he are legible for er 3 ?

Regards

Dear experts,
On clearance goods without payment of duty for export, we also have to issue excise invoice, plz let me know in whom name this excise invoice will be issue....

Regard
Mohit bhalla

Dear experts,
Please let me know while clearance of excisable goods for export under rule 19, weather we need to issue excise invoice also along with commercial invoice. If yes in whom name this excise invoice will be made.. plzz reply soonest as possible...

Regard
Vikas shah

Dear experts,
One of client is newly excisable goods dealer having turnover below 50 lacs, however he is paying excise on purchase of goods plz suggest me does my client need to take excise registration to avail cenvat credit and what will be return procedure after registration...

Thanx in Advance

My company sold finished goods to customer who is not registered with excise deptt. after 3 month he rejected our material. My Question: Weather we can reverse CENVAT? Facts: 1) 100% material rejected. 2) Material not Return.(Destroyed by customer) 3) Debit not issued by Customer. (100% reverse entry)4)Material Short Received 5)Full Billed material not returned by Customer

Dear experts,
We are suppose to export the excisable finish goods with out payment of duty, however we had paid excise duty on input materials in course of finalization excisable finish goods intented to export under rule 19, plz clarify can we do so. I mean can we remove excisable goods for export without payment of duty. Inspite we had already paid ED on input....

Regard
Madan

Dear all Experts,
Plz guide me on following query...
A manufacturer has recently availed LUT facility however he has also paid ED on input materials in manufacturing of final product now the manufacturing concern suppose to export these final goods with out payment of Duty undet rule 19 of excise 2002, plz clarify as this Manufacturer is availing LUT what documentation/form are required to export the final goods without payment of duty under LUT.

Waiting for your valuable reply
Thanx & Regard
Vikas shah

HI, I am working MNC company & Our processing activity does not amounts to mfg. we have excise Dealer reg. But currently we are facing some shortage of space for store our RM in current facility. We have taken rented warehouse at our nearest place.Pl. give me what are the documentation required to fulfill the excise requirement.
Thanks in advance.
Regards,

Mahadev