my company is given purchase order to xyz to manufacture some products , which we will export. we already submit CT 1 form to them, now please suggest the procedure for ARE 1 form. it is we have to prepare or our manufacturer is to prepare against CT 1 .
and how we have to get ARE 1 form, whether we require to self Print or to get from Excise department.

thanks

Suppose there is a company X ltd. which is the owner of a brand name. Another company Y ltd. is using this brand name by paying royalty. Y ltd. is purchasing lubricating oil in container packed and labelled in name of Y ltd. with the brand name of X ltd. printed on the container from Z ltd.

Y ltd. directly sells this container without any alteration.

Lubricating oil is covered in Schedule III of Central Excise.

So, my question is whether Y ltd. is liable to excise as it uses the brand name of another party under definition of deemed manufacture ?

Y ltd. gives all the direction of packing to Z ltd. and it only sells the container and does not do any acitivity

dear sir,in the month of april 2014 i carry forward wrong opening balances in er1 while in ledger they are correctly forwarded this way my er1 for the month of April 2014 is not matching with the closing balances of my ledger what is the procedure to revise er1 of april 2014.

CAN WE CONVERT EXCISE INPUT @ 12% IN EXCISE INPUT @6 % BY TRF A ENTRY 6% DEBIT TO 12% CREDIT...WE HAVE ONLY 2 ENTRY OF EXCISE INPUT OF 12%...HOW TO SHOW IN EXCISE RETURN ALSO ...PLS GUIDE ME SIR

A proprietorship enterprise carrying on Construction business, through a contract manufactures solid cement blocks for the purpose of construction and does not sell out those manufactured solid blocks. The raw material for manufacturing the block is provided by the proprietorship itself but the machinery used for such manufacture is owned by the contractor.
Please clarify whether excise duty is applicable for the proprietorship enterprise for such manufacture and is there any service tax liability for the same in the given case

We are manufacturer exporter. We Import Raw material and make sale export and domestic both.

Due to Inport purchase we have huge balance in basic duty but the balance of 2% & 1% get exhausted frequently

My question is that how to show the utilisation of basic duty transfer for 2% and 1% balance.

Please anybody reply

Thanks

JPSHAH

The company is involved in exporting unmanufactured tobacco mainly to UK. The exports are carried out through the Chennai Port. The amount of exports is about 300 containers every month. I wanted to know what is the procedure to apply for self sealing. How can the permission be obtained. What are the constraints behind it. The stuffing takes places through 3 or 4 warehouses located around the Guntur region.

if xyz co. puirchased goods from abc co. against CT 1. and exported the goods as per agreement. in that case what is the liability of the abc co. ( Regarding any documetn submission in the excise department) OR any other issue.???

Dear Sir,

I have doubt on returned material :

We have sent the goods, the customer returned the goods with their letter head saying that your material returned based on our specifications. then we have all original duty paid documents and raised a credit note and we have pakka record for material sent and received separately. Further to this any other documentation or intimation required ? we also verified rule 16. the rule says only utilising the credit not documentation part.
Kindly help me to do better

Dear Sir/ Madam
We have a manufacturing unit . we purchases of raw material from 1st 2nd stage dealer which are import material from china and japan.
On Bill of entry
the following duties are charged

CVD 12% equivalent to excise duty
Special CVD 4%
Education Cess & Secondary higher education cess are not charged separately.
we can take the cenvat credit of Cvd 12% & Special CVD 4% and can we take the credit of education cess 2% & SH education
cess 1% it assumed that both cess are included in CVD and additional duty.

For Example:- CVD charged by my supplier Rs. 120 and Additional duty charged Rs. 50 only.
can i assumed that education and SH Cess are included in CVD and Additional Duty




Please reply as early as possible with some notification or any other guidance.