Nitin G Haldikar
27 August 2008 at 17:04

CT 3 Processure

can you tell me the processure of CT3 as per my knowledge if we sell the goods in government declared exempted area. It is correct. Clearance under CT3 is the same processure which is mention as per direct export processure.
Can you send me the format of CT3.


Nitin G Haldikar
27 August 2008 at 16:31

Processure for CT3

Can send me the CT3 Format, what is provision for CT3 If we sell our goods in exempted area then only cT3 is applicable.
Which prequoation we should have taken under clearance under CT3.
This processure is seperate than our export processure .


Amey
25 August 2008 at 16:14

Goods sent on consignment basis

Hello

Whether invoice under excise is required to be raised on consignment agent when the goods have been sent to him on consignment basis?
My client sends the goods to consignment agent but the property in goods in not transferred.

Can consignment agent raise another invoice under excise for goods which he does not own?


santosh

Hello Friends,

We have received some moulds Free of Cost from our overseas customer for supplying their components manufactured from their moulds. We have debited the custom duty paid by us on those moulds to that party. We have not taken any Cenvat Credit of CVD involved in those moulds.
Kindly clarify :
1) Whether we should account those moulds in our books since those moulds belongs to that party ?
2) And how should we send back those moulds to that party ? What will be the Excise and customs implications ?


sanjay rastogi
22 August 2008 at 16:15

SSI EXEMPTION - branded goods

One of my friend's company manufactures electrical goods whose turnover is about 90 lacs .They are manufacturing goods in their own registered brand and other brands. For their own brand goods clearance they pay no excise but for other brands, they pay full excise.

A company has approached them to manufacture goods in their brand XX for which an application has been filed with the trademark, but the brand is still not yet registered.They are willing to license/assign/NOC the brand XX to my friends company for manufacure of goods in XX brand.

Pls let me know whether is it possible to clear the goods for my friend in XX brand without payment of duty till 1.5 cr.?? If possible,Pls give some notification/judgements/circular or some suggested reading/web address for better understanding.

Thanks.


rangarajanr2000
22 August 2008 at 14:12

sale from eou

EOU is entitled to sell goods in DTA based on previous year performance by payment of duty. Whether a merchant exporter buy the goods as a DTA, export under DEPB and claim rebate of duty. If yes whether rebate amount includes customs duty portion also,


kailash goyal

Dear ALL,
ThePGCIL Project was "Deemed Export Contract".So excise duty was not leviable subject to PGCIL(client) will arrange for Excise duty exemption certificate to avail "deemed export benefit".In this case manufacturer /Supplier is M/s Dura line and factory is based at Goa.The following procedural information is need urgently:
1. What is the procedure to get Excise or Custom Duty exemption and at what Stage.
2. Whether we should have these certificate in hand while selling goods.
3.Whether supplier get refund from these certifiacte or exemption.
4.What is status in deemed export case if original certificate is not available.
5. Is it possible to manufacture & supply goods on basis of photo copy of these Exemp-tion certificate and replaced on later date by origional certificate after disptach of matrial from factory.

Awaiting early response


V.RAVIKUMAR

Sir,
As a reputed Company Lost the MODVAT Copy of the Invoice in transporting the material and we are not able to claim the modvat benefit of Excise ,and the transporter has produced the Affidavit in the Rs 20 Stamp Paperfor that,So.pl.guide me what should be done to claim the Excise benefit and make the payment to the party.

With Regards,
Ravi


mahesh
19 August 2008 at 15:33

short view of Central excise

Dear sir,

I have no information about central excise. can you please send me all information which is useful for preparation of return. & also tell me procedure from regsitration upto submission of return


Rajpreet Singh
19 August 2008 at 10:10

Cenvat Credit

Dear Sir,
the company received material in the financial year 2007-08, but has not taken cenvat credit at that stage because the invoice was missing. In the year 2008-09 when invoice is found can the company take cenvat credit in f.y. 2008-09 on the basis of invoice raise on 09.04.2007. please guide .





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