I understand as per Notification 7/2015, for change in constitution of business (from proprietor to partnership) new CE registration need be applied for. What about the existing one ? Also what is detailed procedure for this?.

We have supplied the materials to our 100% EOU customer mentioning Excise Duty NIL in our invoices against EPCG License and Invalidation letter

Kindly let me know the Central excise notification number for this clearance.

Thanks in advance.

Dear Sir,

I had came across a following case please help,

The company(Herewith refered as "A") is a exporter of exciseable goods, The company sales to merchant exporter against Form H i.e. without excise, but the company A takes input of excise paid on raw material procured by them for manufacturing of product meant to be sold to merchant exporter.

My query is whether it can avail cenvat credit???

GOOD EVENING TO ALL EXPERT,
CAN ANY ONE TOLD ME THAT ANY CHANGE IN LATE PANELTY OF EXCISE RETURN FILLING


THANKS

If a whole-seller purchases excisable goods from manufacturer and later sells to retailer, who further exports the said goods, how can a retailer claim the drawback of duty, if whole-seller is not registered under excise??

Dear sir,

we are despatching material to research instution which provide us 10/97 Duty Exemptiom Certificate


so please claer excise amount showing in invoice or not

excise Duty Rate for reverse in our RG23partII

and any other rule so pleae provide us


kailash garg 9845880630

I am going to register for Excise.
I have rented premises on which i am doing production.

Now query is that land area is so wide enough so that we two manufacturer can do business.So we two manufacturer doing different manufacturing product.Further he is not register with central excise.

Can i register with this premises or not?

Material sent to customer alogwith excise sale invoice. but customer return the same material alongwith our original sale invoice. so in this stuation , cenvat credit is allowable or not. if allowable , what is the procedure to take cenvat credit in our excise book.

We (Indian Customer)have placed an order on a foreign vendor to supply materials. Foreign Vendor is planning to source their supplies from Vendor in India. The Indian supplier will raise a tax invoice in INR stating sold to party as Foreign vendor and consigned to us. (Indian customer). On the basis of Tax invoice we will take cenvat credit. The indian vendor will also raise an export invoice to claim his payment from foreign vendor. To claim excise portion the Indian vendor will raise a commercial invoice on us. Foreign Vendor will raise an invoice on us in FC for the material supplies by Indian Vendor
Query
1. Whether such transaction is valid.
2.Are there any legal complication on such sort of arrangement. specially The Indian vendor raising commercial invoice for the excise portion on us.
3.Can we take Cenvat credit on the basis of Tax invoice?
Any service tax issue because the indian vendor will be charging us on the basis of reimbursement of excise if any service tax is there a way out to avoid paying service tax on this reimbursement being the payment is against statutory duty?

Thanks

Vaidyanath

One manufacturing company need to open a warehouse and sale goods from warehouse.
I have Some Doubts..

1. Excise registration is mandatory for ware house to move goods?

2. when I am moving goods from manufacturing unit to warehouse separate Excise Invoice with duty is required?

3. when i pay the Excise Duty(moving from manufacturing unit or Moving From ware house?)

Pleas give me a Brief note about this.

Thanks..