All the Respected Experts,

I have a doubt that whether Excise Duty is payable on the Discount received or not. Because, for one of our client when a purchase transaction is happened then they will pay Excise Duty and take the Excise Credit but as and when they receive credit note from the customer(from whom we purchse), no particular Excise Duty is paid,

Please reply about the above query as earlier as possible, because the above Discount Received is in lumpsum and the non-payment of Excise Duty will lead to further problems.

Sir,

We had purchased raw materials within India and paying excise duty. At the time of export we have prepared export documents along with ARE1. After exporting we have claim excise duty refund from excise authority. My question is can we claim DUTY DRAW BACK benefit also for exported goods. Please confirm sir

A person will import spark plug and put sticker of MRP & his contact details on it.

Whether it would be liable for excise?

If so whether there is any basic exmeptions or a turnover limit for applicability of excises

Do we need to apply for New Excise number amendment on Share purchase or asset purchase of company or amendment is required

Details me with the procedure??

can we take cenvat credit on Free of Cost Material received.

can we take Cenvat Credit on FOC Material Bill.


Please Cleared my Query...

from which date we have to calculate interest & penalty in excise,service taxes

Dear Expert ,

If we are remove the Excisable goods and accident of that material in trasit withouth reach at customer end partly material damage in that condition what to do about duty charge?How to take reverse?

As per Input definiation under rule 2(k) of cenvat credit rules High speed diesel oil, light diesel oil and motor sprit commonly know as pertrol is not covered under Input Definition.
Means Noraml Diesel used in DG set for geenration of electricity for manuafcturing of excisable goods should be covered under Input Definition. pl clarify

Whether Excise duty charged on repair of Capital goods should also be taken as 50% for current year and balance in next year.

Dear Sir,

Good purchased rs.30000/- and return Rs.15000/- question is we need to create the sales invoice when we return them goods.


thanking you

amruth Kumar