Dear Sir,
we are the manufacturer, we dont have LUT bond can i use ARE-1 and what will mention on invoice to claim charged excise duty rebate.
Some one advice that make the invoice with duty and sent thru ARE-1 and claim the duty from your division

please advise

we have a manufacturing unit under SSI exemption.Our unit never crossed 100 lakhs p.a. We are doing job work to Central Excise licensed unit under Rule 4 (6) challan. Now
the questin whether our unit
is liable to pay central excise duty/service tax. Suppose if
answer is no then who will liable to pay the duty/tax. Please explain in a detaile manner.

Dear sir ,

we are traders importing based in mumbai , we have export orders for middl east , we were buying the flexible ducts from company who is excise able unit , know we want to know that if we are exporting the goods which we buy from this excise able unit , the said goods in teh particular invoice whole lot is exported then the excise duty will be applicable or not .

if we can get the refund of excise.

Ashish

Dear sir

cenvat of a bill was -3280.00

but we claim in return- 3820.00

that we are claim extra- 540.00

and bill was in september return

how to clear it.

when we are filing exise return monthly.

Dear All,


Please tell, if my company selling goods to a merchant exporter without CT1 Form.

Can we get duty returned back after supply of goods

We are registered under Excise as Manufacturers & we have been paying regularly.

My question is Service Tax exemption of Rs.10 lacs is available to us ?

Dear Sir,
I am working in a slaughter House,

Where the final products are as fallows

Buffalo Meat 100% Export
Animal Fat ( Excisable)
Poultry Feed Supplements (Exepted)
Other offal (Exempted Products)
We are maintaining D.S.A. for only Excisable Product i.e. Animal Fat.
I wants your guidance about whether D.S.A. should be maintained for all products whether Excisable or not.

Mr. A is sub vendor. Mr. B is Vendor. Mr. P gave a order to Mr. B for a machine.

Mr B purchase the same from Mr A and sand it to Mr p through E-1 transaction.

Mr A make a bill, in the name of Mr B (Consignee Mr P), of Rs.100000/- charge excise duty @12.36%.

Mr B raise commercial Bill of Rs. 80000/-.

Now Quistion is how much CENVAT Mr P avail in which Rule ?

If not understand my point than please mail me tocaniteshagarwal@gmail.com or Contact me on 9460546772

Hi Experts !

Could u help me to get the understood what is the Advance Liecence, What is the LUT, What is the bond?

We have Received an order for Supply of Cement to a Joint Venture which is financed by Asian Development Bank & it is Exempted from Central Excise under Notification 108/95. I want to know that whether we are required to fill ARE-3 & if so, then whether it is to be given along with each loaded Truck going out from factory?