Dear Expert,
for the Tariff heading 84663020 what is the notification no & serial no to be entered in ER-1 return filling.

Please reply me.

Thanks & regards,

hello,
one of my friend is starting unit of packaged wheat flaour business?

I want to know whether processing of wheat into FLOUR (ATTA) or grams into BESAN shall be subjected to EXCISE DUTY.

please reply.

Respected Sirs,
We started a new trading proprietorship firm recently for export only & started buying against form H from a manufacturer who already doing maximum export & not registered in Excise.

If our purchase go above 1.5 cr , will manufacturer to be registered in Excise ?

If yes , will Excise duty be applicable on our purchases against form H ?

Please guide.

Many thanks in anticipation.

Dear expert

we are manufacture company, we transfer Excise-able or Non Exciseable Raw material to unit-2 , there are any compliance, kindly advice me

Respected Sir
We manufacturer of Pharma Product formulation . From 2005 I am manufacturing product in exemption period. Now we fall in excise. and excise is MRP based e.g. MRP's 64.5% value. and BED 6 %. I Read notification no. 01/2011-CE DT. 1.3.2011.and amendment no 16/2012 dated 17.03.2012, in this notification , if we are not taking any Input Credit from purchase and any service than only 2 % excise will paid to department on m.r.p. , now please guide us regarding this notification, It is urgent

Dear Sir,

We have Central Excise Registration No. and Import Export License Also, can i Purchase the Materials from Other Manufacturing Unit and Export that Materials to Other Countries.

Please clarify this doubt
and
Explain How can i do this without any problems from excise department.

Can anyone tell me whether sez benefits( like exemption of excise duty as well as CST) available for contractor or sub contractor for carrying out any work in the sez area

The assessee is a manufacturer of excisable final product.If, While removing goods from factory he removes 9 items out of 10 items and paid excise on total ten items. afterwords it comes to the notice and he has to send that remaining 1 item. He has to send it through invoice under Rule 11 and pay excise accordingly on 1 item. It results in payment of excise on the same product twice. how can he adjust such excess payment of excise? can he claim refund or can he adjust against future payments? If any of such adjustments is not possible , then can he recover the same from customer?

Dear Friends,

Please Confirm Clearing And Forwarding For Export is input Or Out put service? can take cenvat credit of service tax amount paid to service agent,like input service?

can any one explain regarding cenvat credit on construction . ( both excise and service)