Dear Sir,

We have to export goods to USA from India..but our letter of undertaking has been expired.
so we will have to charge excise and than claim for a rebate.
is there any rule that we can only charge rebate if we have balance in our PLA??
Please guide and help us

Hello All,

A Pvt. Ltd co. has factory in Non excisable Zone. It is enjoying excise duty holiday from last 5 years.
Now, as 5 years are completed of tax holiday it will be liable to pay excise.

My Query is
1. Can the co. take excise duty credit on capital goods which were purchased in tax holiday period.
2. What will be the conditions to avail the credit on such goods.

Please share the Section/Rule if any for such situation.

SIR

PLEASE LET ME KNOW HOW MANY BOOK MAINTAINED IN EXCISABLE UNIT , LIKE R.G1 , & OTHER

MUKESH K SABRI

Dear Sir
Would you help me in telling what is penalty delay in filling returns of Dealer /Import quaterly returns.

J.Richard

Dear Expert

Pls tell me know that is it necessary to submit annexure 19 every month (Export under LUT) what are the documents required to fulfill the annexure 19 & if export to EOU against ARE-3 then what documents are required to full fill the annexure19


Sir what about my 2nd part qestion

Respected Experts! I want to know the consequences of not filling Quaterly return of Central Excise

Sir,

I have a manufacturing unit and it's TO going to cross 150 laks now 130 laks. So, I have to register central excise now. 3 months back, I have purchased a machine costing 60 laks and paid duty also.

Here, can I get avail Cenvat credit on that machine (capital goods) after getting Excise registration number.

Kindly advice.

Learned Members,

I am filing Excise NIL return for quarter ended on Sep. 2016 for Dealer who is registered in July 2016. No Excise bill was raised (But Commercial bills were raised) BUT PURCHASES WERE MADE BY DEALER.

CAN RETURN BE FILED WITHOUT MENTIONING DETAILS OF PURCHASES AND OTHER COMMERCIAL SALE BILLS.

Because after clicking NIL return check box, all the fields of return becomes inactive.

Kindly answer asap.

Assembling 4 diifferent retail products in 1 kit and selling it as a kit. Does this reassembling activity amounts to manufacture ?

Early response is highly appreciated please revert soon with relevant explanation of section and case studies if any.

Thanks in advance.

SIR

PLEASE LET ME KNOW WHEN & WHERE EXCISE TAX & RETURN TO BE SUBMITTED WHAT IS THE LAST DATE OF BOTH,



THANKS

MUKESH K SABRI