Sir,
Please help me to understand the calculation of Excise duty on sale of used capital goods/machinery say after 5 to 10 years.

Regards,
Rajesh Singhal

Dear Sir,

We have purchased some material from a exciseable unit. the material which is sold by them is the trading material for them ie that company donot manufacture that goods. Now we want to return the same material as it is defective goods.

Please inform us whether we can return the material as it is to the seller as purchase return being defective goods.

Secondly what is the treatment of excise duty and sales tax on purchase return.

INCASE ABC LTD IS EXCISE MANUFACTURER, NOW IT BUYS EXCISE RAW MATERIAL @ RS 10000/- AND PAY EXCISE DUTY FOR IT RS 1236/- TO SELLER (THEY HAVE NOT CLAIMED CENVAT CREDIT RS 1236/-)

(1) NOW IF IT SELLS THIS RAW MATERIAL @ RS 20000/- (ALL BOUGHT QUANTITY) TO XYZ LTD IN THIS CASE HOW MUCH EXCISE DUTY THEY HAVE TO CHARGE IN INVOICE AND HOW MUCH SHOULD THEY PAY (THEY HAVE DONE TRADING FOR THIS MATERIAL) – HOW TO SHOW THIS ITEM’S SALES DETAIL IN SALES INVOICE FOR ASSESABLE VALUE AND EXCISE VALLUE FOR REMOVE AS SUCH

(2) NOW IF IT SELLS THIS RAW MATERIAL @ RS 10000/- (ALL QUANTITY BOUGHT)HOW MUCH EXISE DUTY CHARGED IN INVOICE AND SHOULD PAY TO DEPARMENT. (NO CENVAT CREDIT CLAIMED FOR THIS MATERIAL IN TRADING) – HOW TO SHOW ASSESABLE VALUE AND EXCISE DETAILS IN EXCISE INVOICE

(3) NO IF IT SELLS (ALL BOUNGHT QUANTITY)WITHOUT COST AT ZERO PRICE HOW MUCH EXCISE DUTY CHARGED IN INVOICE AND HOW MUCH SHOULD DEPOSIT IN DEPT.(NO CENVAT TAKEN FOR THIS MATERIAL) HOW TO MENTIONED SALES DETAILS IN SALES INVOICE FOR ASSESSABLE VALUE AND EXCISE

NOW IN ALL ABOVE THREE CASES IF COMPANY HAS TAKEN CENVAT CREDIT RS 1236/- HOW MUCH EXCISE SHOULD CHARGED IN INVOICE AND HOW MUCH EXCISE SHOULD PAY TO DEPT.


PLEASE EXPALIN THE CONCEPT OF REMOVAL AS SUCH IN EXCISE FOR RAW MATERIAL AND CAPITAL GOODS BOTH

I am a brand owner. I purchase goods from various manufacturer/trader. I send packing material of my brand to them. They sell goods to me and in turn I sell to ultimate customer.

In this case only real manufacturer is liable to pay excise duty or I shall also be liable to pay exside duty on purchases.

Rajiv Agrawal

Please tell me, whether excise duty & sale tax are applicable for export of plastic article like plate tray etc by the manufacturer??Further also guide me on what elements are needed to be considered for export price calculation??Thanks in advance.

Dear Friends,

Our company is manufacturer of aluminum ROPP caps. now wants to manufacture printed small aluminum Contanior which is used in Shikhar Pan parag, Pan bahar ect. please tell me excise tariff sub heading of above mentioned products and also tell me procedure of addition of product in central excise.

Meaning of PLA & How to entry passed in tally

Our CHA is charging Service tax on his clearing and forwarding charges and also on the transport charges.

E.g. : Rs. 100/- (Transport charges)+ Rs. 50/- (clearing & forwarding charges) = 150/- + 18.54/- (ST on freight and Clearing charges) = total amt Rs. 168.54

Now I want to know whether I can take credit of this ST amt of Rs. 18.54 in Excise return? and if I could not take this credit in excise return, then can I take this credit in ST return? Is there any notification related to this?

Shilpa

Dear Experts,

please clarify, a manufacture delear can avail cenvat credit from input services without service tax registration.

we are a trading company and we sell steel balls to end manufactures and they ask us for excise bill. for this excise bill did i have to register for excise no and there is a procedure in customs to pay custom duty as excise or somewhat like that so if i give my buyers excise bill they pay me excise tax did i have to submit it to government or i will keep it with me if submit to the government will it be refunded or the excise i pay in custom will that be refunded
please explain me the whole procedure i don't know anything clearly