Hi Friends I have a small query, Kindly help me.

A Ltd. is manufacturing goods and clearing the final goods to B Ltd (Located outside area based exemption area) by availing area based exemption by discharging VAT/CST. Can B Ltd send the goods to A Ltd for job work purpose? Can B LTD still claim area based exemption as the process amount to manufacture? What is the documentation that B Ltd is required to maintain to effect the transaction?.

Hello, I want to know that how can i classify revenue goods or Capital goods? & Rules for taking cenvat credit on excise paid on capital as well as revenue goods.

hi friends

i have received faulty material form XYZ company in which i have already payed duty.
so my query is

1. how can i eliminate duty for Replacement material which i will received
2. do the G R Waiver helps to eliminate duty? and what is the procedure to do so//??

waiting for kind replies

Thanks in Advance

Sir,
We have one Form 1 dt.21.07.2016 (Issued by D.C. Coimbatore) received from our Valuable customer Kindly guide us how can we send the our goods under concessional Rate of Duty Under Notification No.20/2016 (CE NT) dt.01.03.2016
here my two question 1. In which ARE we moved said goods Like ARE-1 or ARE-3
2. what is basic rule of this notification.
Kindly Guide Us ASAP.
Thanking You
Gautam Kumar

As per the Circular no. 1043/31/2016-CX it is mentioned that " No Excise duty will be payble on the sale of traded article of jewellery on which appropriate excise duty including nil duty has already been paid. Does this mean that no Excise to duty is payble on traded stock lying in the stock as on 29.02.2016 as earlier non branded jewellery was not liable to pay excise duty.

Hi,

My one of client is in business of manufacturing of ready made garments at Mumbai of MRP above 1000, so they are liable to 2% excise on abated value of 60%. further they are outsourcing their manufacturing activity to Job worker located in Hyderabad(Andhra Pradesh).

After manufacturing the goods are directly dispatched from Hyderabad to Chennai along with invoice copy sent from mumbai , having excise code issued in Maharashtra . to save cost of transport from Hyderabad to Mumbai and then mumbai to Chennai.

Recently there shipment was held by excise officer for want of improper invoice .

Please guide for required change in structure of invoicing , is there any additional compliance required.

dear sir,

we have taken advance licence of 50 mt duty free on July-2015 to make dispatch against CT-3/ARE-3.

but till today we had dispatch ten Mt under this. and now we have only six month more to clear it


So please help in this regards to clear

Is any option to use this adv Licence in SEZ despatch or in Ct-1 despatch or in Direct Export

So please help me.


k garg
9845880630

Hi Friends

I have a query related to First/Second Stage Dealer as below.

As per Central Excise Act, Rules and Procedures, is there any limit/cap on issue of Invoices by a Second Stage Dealer to another Second Stage Dealer. For Example A is the importer and sell goods to B ''a First Stage Dealer'' he further sell to C ''a Second Stage Dealer'' now if C further want to Sell the goods to a person who is also a dealer either First Stage or Second Stage can it be possible and upto what extent this can be possible means D further sell to E and F and so on. Assuming all the Dealers are Registered in Central Excise Act as First/Second Stage Dealer and also registered in VAT/CST Act.

Since there is no specific rules, law etc mentioned in Central Excise Act that what is the limit/cap on issue of invoice.

As per my understanding the above transaction can be done enormous number of times by charging VAT/CST on the Goods Value + Profit Margin and CVD & SAD can be passed on to the manufacturer/ultimate user at the end.

Pls guide me on the above mentioned query. Many thanks in advance.

Dear Friends

I have Query related to First/ Second Stage Dealer of Excise.

(a) A Private Limited Company is having Registered Office at one Location and Warehouse at another Location. At the time of Registration both Registered Office Address and Warehouse Office Address is mentioned in the Registration Details. Company is having SAP for generation of Invoice. The SAP is installed in Registered Office. The Authorised person is Managing Director of the Company, who sits at Registered Office. Now the Company wants that Invoice will be generated from Registered Office and send via email to person sitting at Warehouse, that person takes the prints of Invoice and sign it and remove the goods.
So for authorising that Warehouse person, shall we have to amend the Registration and incorporate his name in the Authorised person or simply intimate to excise department by submitting a request letter along with his address and id proof.
In the same case at the time of intimating invoices to excise department in online portal details of Authorised Persons is also required, so can we enter the name of that warehouse person in that column.

Pls guide on the above query. Many thanks in advance.

Hi experts

Em working accountants executive in firm ,and we done export of goods without payment of duty for 1st Two months,later We have taken Undertaking From dept for exporting material ,i.e in the bigining of 3rd month ,But after filing return officer asking as to pay the tax for 1st 2 months ,we have airway bill everything for the proof of export.
What is procedure i have to follow ,any opinion please let me know