Hello Experts!! I am going to start a new business of Manufacturing PP/HDPE Woven bags by purchasing PP/HDPE woven fabrics from suppliers on which the excise duty will be paid.
My query is that do I also need to pay excise on my final product that is "bags" which will be converted from fabrics at my premises. The main problem is that if I charge duty on my final product then the rates of my product will rise and I will not be able to strive in the market.
So, Please suggest the best way to overcome this problem.

Waiting for your quick responses.

Thanks
Rajat

Dear Sir/Madam,

We are now got registration in central excise under code(cetsh): 19053211, under descrption :bread, pastries, cackes, biscutes etc.

first time i am going to pay tax.
1.)Kindly suggest the primary cess code & secondery cess code.....

2.) Kindly suggest the basic code,primary cess code & secondery cess code on interest for the same

Thanks,
Ramashankar

Dear Sir / madam,


Our organisation's business is Sales & Service of Airconditioner in maharashtra & now decided to Export sales to Srilanka, our Export value is more than 100 Lacs,
please tell me if there is any other way to get Excise Exemption.

Dear sir,

In landed cost following includes:

cost of material + delivery cost+cst,
but not included excise & vat .

Please guide me sir.

We utilised cenvat credit of BED & Additional duty on custom on input which invoice raised by second stage dealer. This input rejected by our QC for quality parameters so we want to send back the material, please guide us how do we reverse the above credit. Shall we release our sales invoice with mentioning BED and ADC & VAT? Also how shall we show this transaction in excise return ER1?

Dear Experts,

We have sold some machinery during P.Y. and we have collected less duty than to be collected. The same was noticed by the dept. in the course of audit and collected the differential amount.

Further, we raised an invoice for the differential amount to the client.

Now the client is not ready to pay differential duty since he wont get input credit of the same.

Is this correct? If not, kindly advice me as what is the course of action.

Thanking you.

Dear Experts,

We have shifted our registered premises under Excise law to a new location along with raw materials and Capital Goods. During the process we have not complied with procedures as per excise law and dept. collected duty during excise audit on shifting of Capital Goods.

My doubt is,
Can we claim this duty as input in our new premises??
If yes, how much?

Kindly respond, its urgent.

Thanks in advance.

A firm claim the Cenvat Credit on Machinery and use these machinery for Job Work during the year of Installation (i.e.2011-12) and next year(2012-13). Sales Bills are raised from Next year(i.e. Sept.2012). My Question is that is there any liability arise as per Excise as like reversal of Cenvat Credit for such period or Interest on Cenvat Credit which is taken on Machinery for such period.

Regards
Ajeet

Can a manufacturer avail CENVAT credit of CVD (12%) and SAD(4%)paid on import of components and spares which are assembled in India and sold in India?

What is the process for availment of CENVAT Credit?

Dear Sir,

Excise duty on exercise books / note books chapter heading no. 4820.2000 is 12% in excise tariff. one of our customer informed us duty structure is 6% on the same. Please inform us the notification or exemption tariff on the said products.

Thanks & regads

Kamal joshi