Anonymous
24 August 2015 at 10:47

Exempt on job work

Dear Experts

We are receiving the materials for job work from export manufacturers and after completion of the job work we are sending goods with out charging excise duty. We are Filing ER1 NIL return from the beginning. But our current Superintend of Central Excise has informed us want to show the job work details in Monthly excise return return under notification 214/86, Kindly advise the Exemption notification details and how to we proceed further.....


GAYATHRI

As regards restoration on availment of cenvat credit within 1 year from the date of issue of invoice, if invoices had been issued before the amendment and inputs had been received before amendment then will the time limit of 1 year will apply? Does this hold good for input services also.


Deepak

Dear Sir,
Ours is Andhra Pradesh based manufacturing firm registered with central excise and VAT department. We are manufacturing some chemicals and paying excise plus CST/ VAT.

Now we are able to source same chemicals ( finished product ) at lesser price ( lesser than our cost of production) from Delhi. We wish to buy finished product on consignment sales basis from Delhi and issue the CST form "F" to Delhi suppliers, so that no CST is levied. We wish to sell in Andhra against VAT. We understand that we have to issue our sales details to our Delhi based suppliers.

Delhi supplier will pay excise and we wish to avail excise input. Is it permitted under Excise laws. We wish to do both activities production and trading/ consignment sales.


PRAVIN KUMAR
22 August 2015 at 12:57

Form ct-3

Dear Sir,

We have manufacturing unit of Heat Resistant Latex rubber thread (CE tariff head: 40070010) our unit is not 100% EOU, can we export through form CT-3 & what is rule of export through form CT-3.

With regards
Pravin



Anonymous
21 August 2015 at 00:03

Query on levy of excise

My Client is a steel manufacturer. During the course of his production mill scale is produced which is excisable now. But Earlier Mill scale was not Marketable hence we did not accounted for it and neither paid excise on it. During the last previous year we booked 11000 mt relating to past 10 years mill scale in books of accounts as it marketable now.
Sir my query is whether i am required to pay excise duty on sale of these 11000mt mill as they were not marketable at the time when they were produced


lucky

As per CBEC circular no.943/04/2011-CX , dated 29-4-2011, goods such as furniture and stationery used in office within the factory are considered inputs ( as they have relation to mfg) and credit is allowed... . .. my query - so does all equipments , appliances used in office within factory are considered inputs, or just furniture and stationery.


Raja

At the time of Internal Audit, the Audit Party has demanded to reverse the appropriate duty amount for the value mentioned in the Debit or Credit notes. However, there is no any refund arises from our customer's or purchaser's side. Are there any rules or the case reference to avoid this?



Anonymous
18 August 2015 at 17:40

Second stage dealer

Sir,
I had purchased material from first stage dealer.In Invoice rate is inclusive of ED,Assessable value ,rate & Ed amount is separately shown.My problem is that Manufacturer is not giving any detail such as Invoice No.,Item, Qty Sold ED.he only provide ECC No , Name & address,Range etc.

how can i pass duty in this case ,how i make my entry in Invoice.


Amarjeet Singh Dahiya
18 August 2015 at 14:18

Address change in new registration

sir we are entered my residential address in excise registration and want to change address with my factory address my registration is new in last week so please suggest me what i do for change my address.

amendment is possible or
withdrawl my registration and applying new registration



Anonymous
18 August 2015 at 13:38

Excise duty

Dear All,

I want to know whether there is any excise payable on HS Code: 40151900
Product Name: Latex Medical Examination Gloves.
We get in bulk bags and repack into OEM after importing.

Kindly tell whether we have to pay any excise duty on the above or is it exempted.
Regards. TYIA





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