We are a 100% EOU and we have received an Order from a customer who holds advance licence and they want to procure goods duty free against Such Advance Licence. Please advise if we remove goods duty free against advance licence do we need to prepare ARE 1 oar ARE 3, please also advise how the re-warehousing will be done by at the concern showing supplies are received

Dear Sir / Madam,

What is the meaning of XM, XD, EM or ED in ECC Number?

Thanks

Hi,

I have to surrender excise registration online, but when i click on surrender RC the message is showing, "You are not having rights to surrender this form".

Please do the needful.

If a trading dealer is not registered under excise who is trading in excisable goods and also paying excise on input goods , can anyone help me out regarding the consequences of not being registered under act.

Hello Experts, In ER3 excel utility there is option of mentioning Quantity cleared...means sales..but no option of captive consumtion like a item having 0 opening stock 300manufactured and 200consumued 50sold 50closing balance..how we will show in return ER3 thanx in advance

Dear Experts,

We are manufacturer having two manufacturing units in mumbai and gujarat. We are planning to transfer coated rolls to our depo for slitting and selling to our customers. In regards to this, can anyone tell what would excise and vat implications in this regard. Whether is it allowed as per excise law?


Regards,

DM

Dear Sir

We are manufacturer of rubber Component and receive cenvat invoices for raw material from registered dealer. On these Invoices Address of buyer and consignee both mentioned (Buyer and consignee are different), can we take cenvat credit on those invoices as buyer.

Please reply

how to amend EPCG license?..
The export code mentioned in EPCG license is differnt form the codes i exported goods.
DGFT says you will have to amend EPCG license.
Can some one tell me the procedure and what points should be taken care of?

Suppose Mr A supplies raw cloth to Mr B for STITCHING ( conversion into final garments) and after STITCHING Mr. B returns the ready garment to Mr. A and get his Job work chargs. Now my question is whether Mr. B Is liable for exice duty or not. Also consider the fact that the supplier Mr. A has not paid excise duty on such goods. Kindly refer your answer. Thank you.

Dear Sir/Mam We have recd a order from a client who is not Excise registered..bt the consignee is from SEZ unit..We have to issue ARE1 form. In Invoice we will show buyer and consignee. whose name will come on ARE1 Form..the buyer or consignee..please advice.