Explain obligation of manufacturer of dutiable and exempted goods/services.

Dear sir,

What is ?
1. Notification
2. Classification
3. CETSH No.

Please help.

Thanks in advance.

Rajendra Ahire

Dear all

we are having the both the facilities from the central excise department
BOND AS WELL AS UT-1
I want to know that have we to submitt seperate annexure 19 for the proof of export or should merge the both details in the same annexure

pls advice


Thanks & rgds
RK Saini

Our firm is a sandalwood oil manufacturer (Chepter 33012937)at Jammu. We have collected/deposited central excise more than 1 crore for f.y. 2008-09, we also availed cenvat credit. Kindly suggest us form E R 4 applicable or not.

Regards

Rakesh Kumar Mitawa

One of my Clients has requested me to conduct a mock audit of its excise records to identify the flaws, if any, in its system so that they can be corrected and the Company be prepared when there is a real audit from the Excise Deartment.

Can anyone please guide me on how to go about it? If there is any Manual, please mail it to raghuraman_279_in@yahoo.com.

Thank You.

Sir i want complete notes to study for central excise of icwa final.Please send me as soon as possible

RULE 18 OF EXCISE RULES GIVE REBATE OF DUTY PAID ON INPUT OF GOODS EXPORTED MADE OUT OF IT.

NOW IF WE HAVE HIGHER INPUT DUTY WE COULD BE ABLE TO SET OFF AGAINST EXCISE DUTY PAYABLE ON OUTPUT EXPORTED & GET REMAINING REFUNDED.

THEN WHAT'S INTENTION OF LAW TO GIVE REBATE OF INPUT DUTY??

we have two units as unit I and II registered under Excise. If i want to transfer a matrial from one unit to another unit what value I should take for making invoice, whether i have to load value @ 110% pls advise

we are now started manufacturing casien from milk so, we want to excise duty applicable on casien or not, if applicable what is the rate of the excise duty.

It is urgent.

thanks

Sir,

Sir, Bitumen imported from foreign Country. Sale in Kakinada Location when material Clerared by CHA firm. CHA firm given Bill of Entry. As in Bill of Entry they gives CVD & SAD & Bill of Entry No.
At time of Sale which type of Invoice use Please give me format & under which Rule & Act Covered.

Regards,
Vishwas