We are manufacturer of excisable goods (chapter 30 pharma products) and registered in central excise department. We have to sale a input which is non-consumable for us. My query is whether we are eligible to sale this input to customer and excise duty is payable on transaction value or treated as AS SUCH sale. Their is any rule in CE rule? Prior intimation to deptt required or not??

we exported material under rebate, that material returned by party, and we paid import duty for that, now i want to know can we take credit of import duty? if yes? on which document we can take credit?

what is the excise procedure of Change company name ?

Valid is change of name intimation filed to excise division office

Dear Experts

Company has issued the invoice without charging the Excise duty on packing charge in June month. Now how is it possible to raise the supplementary invoice for further excise duty only and CST also? and how can we show the invoice no in serial meaning thereby what should be invoice no of this supplementary invoice?

Please clear it

Thanks

Dear Sir,

We have 100% EOU at Noida.

We send the materials to various job worker under sub-contract after take the permission from Customs & Central Excise department.

May I know that what is the time limit for materials received from Job worker, which materials send for working to job worker.

Thanks & regards,
Anuj Kumar Goel
Cont.:+919958484182

Dear Experts,

We are a manufacturing company registered under excise laws. Recently for last 60 days The company has been converted from limited company to a private limited company. We have also obtained new PAN card and revised certificate of incorporation from Registrar of Companies.

Can you please guide me for the procedure of amendment in Excise records step by step?

What steps i need to take for change in name and what are the documents required to be submitted to excise department for change in the name of company?

Dear Sir,

We have sale material to party who is availing SHIS. We have not maintion Excise Duty on our invoice while dispatching material to SHIS unit. Now may qtn is that we have avail cenvat on this sold material. Whether we have to reverse cenvat in this case? If yes then what will be the % for this? & how do we reverse it, from PLA or to pay by challan.

Pls advice urgently.

How will you value ED on free samples? For example, Product K, MRP is 30/-, Cost is 15/-, what is the ED payable if we issue free of 100 nos for business development or marketing executives?

How will you incorporate the same in Invoice?

Do we have to really pay ED for these kind of transaction?

Dear Expert,

Pls tell the excise procedure while dispatching material to party who is SHIS (status holder incentive scrip)holder. They send us their Original Import/Export License.

It's urgent

Respected Experts.
My Doubt.
I manufacture a Wooden House. My house will consist of both immovable items and movable items like furnitures. Movable items are Excisable goods and hence Excise is to be paid. On immovable goods, my doubt is as under :
1. If i manufacutre ceiling, flooring, sidewalls etc. in my factory seperately and install the same in my site where it becomes an immovable item, should i pay excise duty to in my factory?
2. Am manufacturing the wooden houses only for my project. Should i go by normal valuation or should i assume i manufacture these goods for captive consumption?