We are a 100% EOU and have procured imported capital goods duty free which are more than 10 years. Now these machines are idle or obsolete, we need to remove these machine and procure the new machines. Please advise whether we have to take valuation report from Chartered Engineer certifying the value and condition of the Capital goods. Please also advise what will be the procedure for such removal

DEAR SIR/ MADAM
PO of client says excise duty extra,who wants modvatable invoice from manufacturer.dealer is not registered with excise. PO price offered is RS 100000/-should dealer mark up 12.5% in his inclusive Invoice on RS 100000/- or should he add only the excise duty amount as is given in modvatable invoice of Principal manufacturer?

Dear Sir. I am from coimbatore, I have purchased stock from nasik for exports. Exports has been made. Now the supplier is asking for form H. Could you please guide me where & How to get Form H and the procedure.

Whether an assessee who is eligible to claim SSI exemption can book 100% cenvat credit wrt to Capital goods purchased in the first year itself??

Is it actually relevant that the assessee actually avails SSI exemption in order to book 100% cenvat credit in the year of purchase itself??

What if the assessee though eligible to claim SSI exemption, does not claim the exemption, can he still claim 100% credit in the first year itself???

what is the interest rate on excise duty ?
and how it is calculate ?

pls help.....

is it 18% pa & calculate monthly basis ?

Dear Sir/Mam

I have file Excise Return (ER-1) for the m/o July but an amount of Rs. 4672/- has not been taken into Input Credit inadvertently.

Now what is the remedy for the same.

Kindly guide.

Thanks in advance

Mr x sold goods for Rs.100 (includes frieght Rs.10) to Mr.y and delivered on request on him at his home. In above case what is place of delivery and removal....? what is difference between POR and POD...?

Dear sir,
Very difficult of find out finished goods manufactured qty. out of input, because we have many inputs, but only two major inputs we have showed in ER 6, so, tell us simple method for find out manufacturing qty.
Can I show there approximate quantity ?

MY CLIENT IS AN IMPORTER. HE RECENTLY GOT REGISTERED UNDER EXCISE IN JUNE 2015 BUT HE PURCHASED GOODS IN MARCH . PLEASE LET ME KNOW THAT CAN WE AVAIL THE BENEFIT BYPASSING THE EXCISE DUTY AS FIRST STAGE DEALER

We are manufacturer and we wanted to forward our imported material to sub-vendor for assembly along with his material and after inspection we want to despatch this final product directly to customer from our sub-vendor place and we want to invoicing directly on customer as per receipt order at our end. Can u pls advice how to do this and pls note all the location vendor, sub-vendor, customer is in interstate.