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.

Dear Respected concern.

i'm planning imported gyser from overseas...add small wire to it and do packing... Can i put MADE IN INDIA marka on the proudct(gyser) and sell in india ?

rgds
Nakul bagkar

We have the following chapter number for our Excise goods 73261990 the unit of measure is in KG but we select Unit(U) as our invoice is in numbers.
now if we want to select KG for the same chapter Head for the some quantity and Unit for the remaining quantity can i do so in ER1???

Hello...

I have query regarding applicability of Service Tax and Excise on Embroidery Work done on Computerised Machine...

If any person engaged in Embroidery work which is done on computerised Machine for that sometimes Client will provide specification along with material and sometimes Client select from sample which was provided to client and than place order.

So i would Like to know the applicability of Service tax Law and Excise Law.

Respected Experts,

I want to know that, under E-1 purchase we received material from the dealer of our supplier. and invoice is shipped to us and raised to our creditor. Now i want to now how to pass entry in our books to claims excise credit. coz if we booked invoice in our books from the dealer who send to goods us to claim excise credit so, how can we issue c form in the name of our supplier who is not registered under Excise.

HI CAN ANYONE TELL ME WHAT ARE THE DOCUMENTS REQUIRED FOR CHECKING THE ELIGIBILITY FOR THE SEZ BENEFITS???

WHILE FILLING A ER1 RETURN MSG SHOWS YOUR OPENING BALANCE IN CURRENT RETURN DOES NOT MATCH WITH PREVIOUS CLOSING BALANCE OF RETURN ( CENVAT . ECESS. E CVD, NTTT, SCESS, ADD ......ETC. )

2. CROSS CREDIT UTILISATION IS NOT PROPER ..

PLEASE ADVICE ABOUT THAT

Dear all experts please clarify my doubt


What is excise return ( like ER-1 or any) interest rate for delay return file and delay payment .

Dear Expert,

Followings are the issues facing while filling ER-1 return.
1.There are calculation errors in the duty payable amount.
2.The entered rate of duty does not exist as a valid rate of duty.
3.Cross credit utilization is not proper.

Please help me to resolve theses issues.
It`s urgent.

Waiting for your valuable reply....

Thanks & regards,
Ganesh.

We have a Plant in Mumbai situated at Small plot there are no space for Raw Material as well as FG. So we have to kept RM & FG both at seprat warehouse. This ware house is situated in mumbai only but difference Range. Now I want to search a way by which we may Taken in RM from WH to Plant without payment of duty and also take FG out to warehouse from plant without payment of duty. Please help me with all of your expertise on the same.