hello Experts

One of our client got four different units (having separate excise registration number) Can the co. keep all the records at one location namely the head office of the co.? Please answer and also the relevant provision/rule.

Thanks

Is a first stage Dealer required to intimate AC/DC before the use of invoice book?If yes than how it is to be intimated?

How many copies of Invoice are to be issued by First stage dealer?

Sample Invoice of First Stage Dealer?

Does any document accompany the return of first stage dealer?

Dear Sir,

We are manufacturer of packing material. We got an order from USA and on his instructions we send the packing material to a person who manufactures handicraft.Handicraft manufacturer export the handicraft in our packing boxes.In his Bill of entry he only mentions his goods ie handicrafts

Problem: Our packing material are actually exported but we have no proof of export. Since, handicraft is duty free goods and handicraft manufacturer is not registered in excise and hence can not issue any form in this regard.

As a proof of export we have only Form-H which is issued by handicraft manufacturer and receipt in US dollar..

Kindly suggest how can we get the credit of excise duty paid on manufacture of packing material and other export benfits

Hi..

Our company has build a new factory building. We have transferred our old machineries which we are currently using for manufacturing after reversal of cenvat credit that we have taken as reduced by the percentage as per the provision. We have transferred the machineries by preparing the invoice & the cenvat reversed have been shown in the invoice.

Now I want to know whether, the said amount of excise which we have reversed can be availed fully in the first year or we should avail the credit as per the cenvat provision? i.e 50% in the year of receipt & balance in the next year.

Regards.
Vishal Bhatt

Dear sir,

We have mfg. of PP Plastic Sheet and brought a Finished Goods from A (A is Also Mfg. of PP Plastic Sheet) in our Mfg Unit (Only one Unit in west Bengal) and take a CENVAT, the same materials will be sale out to B with Excise Duty Charges (The Duty Charges same as we credit received.) What register we maintain under rule 16 of Central Excise

My company cleared goods to SEZ unit without payment of duty without LUT. Now the excise officer is demanding duty for clearances to SEZ though they are deemed exports and cleared under ARE1. How do we come out of this situation?.Is the Officer right in demanding duty

Dear Experts,

We are in the business of Manufacturing & Exporting.

We take a CENVAT credit on the purchase of Raw-materials, Consumables, Tools & Spares.

We debit the CENVAT when we make a DTA sales & stock transfer.

We export the goods under LUT & Under Rebate.

When we export under Rebate,we debit the duty and get the same amt as rebate.

As we export mainly under LUT, lot of CENVAT has pilied-up.

I would like to know, whether I can get the CENVAT amt lying refuned.

Thanks a lot, in advance.

I hv filed ER1 in month of dec13. The issue is suppose excise duty was payable Rs.10000. So v paid Rs.4000 through PLA. Bal Rs.6000 payable through Cenvat Credit. But in Cenvat Credit column v showed 6100 available n claimed full 6100. Actual issue is that in current month, had purchased a capital asset on which Rs. 200 was Cenvat n I should have claimed Rs.100 in current yr n next year Rs.100. What should I do since Rs.100 was excess paid!!! Should I intimate d department since the amount is Rs.100. Will I be able to claim this Rs.100 in next year? Wat procedure should I follow?

Our process is to buy plain cotton fabric and print designs over them, I want to ask that will this amount to excisable goods.

If so than under which heading and at what rate will it be dutiable????

Dear Experts,

Kindly explain the LUT renewal procedure under Central excise and format of the letter please.