Dear all

we have two plants in the same area both have seperate excise registration no as per the excise rules second plant have no manufacturing/no any despatch from the second plant
we are doing only the job work for the first plat as we have few machineries for the job work in the second plant

we have space problem in the first plant we want to store some raw material in our second plant

can we do this or not pls advice

pls advice the solution

Thanks & rgds
RK Saini

Sir
I am a central excise registered dealer.
I have purchased a chemical from reliance cellulose and in the name of our company.
Again i sold that same quantity material to another party. Actual my doubt is
1)whether is there any chances to take cenvat credit on purchased material.
2)what are the records we have to maintain as a dealer.
3)what is the process of billing while we
did so like above.
please help me in this.really i am thankful to you.

gopal.

when we receive sales return material under invoice from the buyer with proper duty paid document , whether we should inform the dept about receiving the same?.

whether we can treat the same as normal input and take cenvat credit so that it is used inour normal production.

best regards,
vijayabhaskar

We are manufacturing ms pipes and clearing it under various exemption notifications I want to know how it can be reflected in er-1, whether I have enter each item seperately. please clarify. Thanks in advance

Dear Sir,

We purchased excisable material & taken its credit. but those material was rejected. What is the procedure of clear this issue.
What Can i do? Sale bill Or Debit note ? and how can debit its in to excise return ?

Please help. its mots urgent.

Thanks & Regards,

Rajendra Ahire

Hi

I have one query regarding import of goods.

When we import gooods which amount should be considered as purchase amount
1) Assessable value as per Bill of Entry
2) Invoice value of supplier

If we consider Assessable value as basic purchase amount then calculation of excise duty and other taxes becomes easy, but while making the payment to supplier we cannot consider assessable value we have to consider Invoice value of supplier.

Kindly clarify which value will be considered as basic purchase price.

If assessable value has been considered as basic purchase price and tax calculated (VAT/CST) on that amount is it the correct method or this has to be rectified?
What entries should be passed inorder to reflect invoice value of supplier as purchase amount?

Kindly clarify at the earliest since this clarification is required ASAP.

Thanks

Dear Sir,

1) I am working in foundry industries.in kolhapur.

2) I have Sale my Material to party with Excise Invoice in Aug.09

3) The Party Reject This material and send me return with their Excise invoice.

4) I have avail the Cenvat Credit of that material in Aug.09

5) But i can't enter this inword entry in Excise DSA Register.

6) I Can't Resale this Reject material to other party.Because,

7) After Rejection, My Material is as a Consumable (Raw Material)& i use this material in production process.

Pls.Kindly Guide me in above case & give me solution.

Thanking You,

Vinod Patil.

We have raised invoice to one of our customers, due to oversight rate is excess charged accordingly excise and VAT is charged excess. Please advise how to raise a credit note so that I get the credit of excise which we would be giving credit to the said customer.

Thanks and regards
Girish

Our supplier(100%EOU from Goa) indicates amount of Cenvat Credit to be taken from their invoices. This includes 4% additional customs duty piad by them at time of imports.
Excise department is asking reversal of this credit, under the pretext that this reversal is only available 07/09/2009.

Sir

1. We are a company based in TamilNadu.
2. We are registered with STPI, Chennai
3. Do we have to pay excise duty & sales tax on procurement of goods locally manufactured?
4. If we can claim exemption, what is the procedure for the same?
5. In case we can avail refund what are the formalities and procedure for the above?