GOOD EVENING TO ALL EXPERTS,
OUR COMPANY IS EXCISABLE UNIT. WE SOLD FINISHED GOODS TO PARTY WHICH IS EXCISE EXEMPTED UNIT. BUT DUE TO SOME IQC MISTAKE PARTY RETURN SOME MATERIAL US. BUT PARTY RETURN MATERIAL THROUGH DEBIT NOTE. SO WE TOLD TO PARTY THAT PLEASE RETURN MATERIAL IN SALE INVOICE INSTEAD OF DEBIT NOTE.MY QUERY IS THIS THAT CAN WE RECEIPT MATERIAL FROM PARTY THROUGH DEBIT NOTE.BACAUSE PARTY IS EXCISE FREE UNIT SO HE CAN NOT SHOW EXCISE IN THEIR SALE INVOICE.PLEASE HELP SIR

Sir One of my customer is raised Purchase order to me to charged duty 6% because he use this material for R & D purpose only. Against central Excise Notification No. 10/97 cE - as amended by Notification No. l6l2007cE dated 1.3.2007 . He given certificate for that and also give Certificate for Ministry of Science & Technology. Now my Que is Can We raised invoice with charging duty 6%...Please guide me...

Sir i have recived supplimentry invcoice before two months to avail cenvat credit during the time cenvat credit rule saying that 6 Months from the date of issue of invoice to avail the same, such invoice dated before before 6 months so i didn't availed the same after that now recent amendment passed in budget-2015 credit avail Period extended to 1year, now such invoice is coming under eligibility. so please direct me is it eligible to avail credit or not regards praveen.C

Dear Sir,

How much value to be considered to calculate Exise Duty on MRP based (cosmetics) products.

Thanks

We have not taken central excise registration for our company manufacturing Solar Water Heater as the item was exempted from Excise Duty vide Item-5 of List-8 of notification No.12/2012-Central Excise, dated 17th March.

But as per Notification No. 12/2015 Central Excise dated 1-3-2015 the exemption was withdrawn but the optional exemption is given, see details below.


Excise duty exemption is being withdrawn on solar water heater and system. Item-5 of List-8 of notification No.12/2012-Central Excise, dated 17th March, 2012 as omitted vide notification No.12/2015-Central Excise dated 1st March, 2015. Further, optional excise duty of Nil without CENVAT credit / 12.5% with CENVAT credit is being extended to solar water heater and system. Notification No.12/2012-Central Excise, dated 17th March, 2012 as amended by notification No.12/2015-Central Excise dated 1st March, 2015 [new S. No. 238A] and Clause 104 of the Finance Bill, 2015 refer.

Can you inform me whether we required registration for our factory for availing optional exemption for Solar Water Heater.

has it mandatory to put DSC in excise return.

please quote the notification no.

I need help :

Excise Duty on Liquiros

As Per Wch Act , Rate , Return Filling

Hello!

We are exporter of agro produce and are beneficiary of duty scrip under Vishesh Krishi Yojna. We do not have any import of raw material or machinery, can you please guide as to how can we utilise the duty scrip.

Can we sell the scrip to other users who wish to pay their domestic excise duty under PLA? If yes, what is the procedure?

Dear Experts,

Company "X" has its registered Unit of manufacture in location "Y",
Company X manufactures a dutiable product,
Company X not only sells the product to its customers but also transfers some of its Finished Products to its another manufacturing unit which uses it as Raw material for manufacture of another Dutiable product. The other unit is located 10kms away from Location "Y".

Will this movement of material from Location Y to other unit, leads to Captive Consumption.
(Both units are seperated)

Thanks in Advance.

Dear Sir,

Ed. cess 2 % & 1% nill from 1/3/15 as per excise notification 16/2015 dt.1/3/15.

if we have balance in pla Ed cess 2%- 3000/- & 1% 1500/- after finalizing Feb-15 ER-1 return then how we can use this balance ?

reply to us.