We are manufacturer & purchased raw material of Rs. 8,50,150/- from another manufacturer & after testing we found some quality issues in same but the same material is usable for production.

We have issued debit note of Rs. 8500/- for the reason "Quality difference in Material"

My question is that should we reversed excise duty as as we have issued debit note @1% of invoice value.

Please help me what to do.

thanks.

one of the my friends company is manufacturing musterd oil and soyabeen oil. it is also manufacturing plastic jar, bottle and paper boxes for packing of oil and selling packed oil . now the problem is whether excise duty is payable on plastic jar manufacturing and paper box manufactuing or not. what products r exciseable in this case , plz help

Dear Sir,

Our company is a Small Scale Industry having current turnover of about Rs. 8 Crores through local trading sale. Now our Directors are planning to start a furniture manufacturing business by company's name and wants to keep all the papers up to date. Now I want to know that, do we have to apply for Excise Registration Number for the same? Please advise me so that we can start our business by keeping all our papers.

Our Dealer is registered under Central Excise Act. They imported the excisable goods from Japan in June 2013. The imported chemicals are kept in godown by the client. In December 2013, they have sold the chemicals to manufacturer of Hair dye. While selling the goods, the buyer of chemicals told the client to charge excise duty separately while issuing invoice. Client has issued invoice by charging excise duty and VAT. Now we need to file the return and pay the taxes to the department.Now my query is-
1.If we are the first stage dealer or importer then can we charge excise duty separately on purchaser?
2.If not then can we transfer Cenvat Credit (CVD&SAD on imports)to purchaser of goods?
3.Which return to be filed for the above transaction?
Thanks in advance

Hi respected all. this is my first intro in financial world. Now i am telling my query. one of my friend are manufacturer of sewer cleaning machines, hence is liable for producing excise duty. though they also produce sewer cleaning machines mounted on truck.. now on is he still liable for excise duty. is their any exemption for excise duty when they produce machines mounted on truck as given by the party for the making machines. if yes they are exempt than in which notification i can find it.
Please help me in this regards, Our sewer cleaing machines tariif head under chapter 84. and the hs code 84283200

A Ltd. Co. makes sales of excisable goods to another company. Freight on dispatch is paid by selling
company. In consideration, another company reimburse selling company towards freight on
fixed rate basis as decided in agreement for example Rs. 4 per kg.

Query is whether excise duty would also be levied on aforesaid Rs. 4 per kg in addition to sale value.

Dear All,

I am a merchant exporter and purchasing material from local dealer for Export purpose.

Can I export the goods on A.R.E1 and claim the rebate after export?

Somebody please help me.

We are manufacturer exporter of Excisable goods. For which we obtain Letter of Under Taking & export with out payment of Duty.

My Question is We exported Some export consignment after validity period of our previous Letter of Under Taking.

So please help me what we have to do now ?.

Regards,

if company purchase capital asset for mfg process at 30 th march...as per rules cenvat credit on capital good taken 50% in first year nd 50% in second...in this case ....we take the credit remaining 50% in 1 st April or Not... .suggest whts is treatment of cenvat credit.

we are Mfg. of Hyd. Pump Chapter Head tariff under 8416010 charges Duty 10.30% on sales

we sales sum of company which is made Agriculture namely combine harvester M/c under tariff Head 8433 our pump are use as a component/components in said M/c.

now company said our product combine harvester falls under Chapter 8433 you charges NIL rate of excise duty Please guide any notification which we charges "Nil" rate of duty or it is our side any required certificate from buyer party and any effect on Modvat which is we credit our side.

devang shah