Sir can you update me how i will do exciseregistration..?

I have hotel business at jaipur but i want excise registration in delhi so plese help me...?

One of my client is having Pvt ltd company and registered under excise and collecting excise duty also.

Now he is desiring to trade some of the goods and wish to have a separate premises for the trading goods does he need to collect excise duty on the trading items or not ?

And will continue to collect the excise duty on the manufactured goods.

Can he do it ? Kindly give me the section and the rule under the excise

how cenvat entries are done,please explain transaction and entries
?

Would request someone to help me out to get legal compliance checklist to import wines from France/Italy/Australia to India.

Purpose of this checklist to ensure 100% compliance of laws related to Customs, Excise and VAT in India

Hi Sir, Would request to kindly make me understand the logic behind imposing the excise duty equal to import duty in case of goods cleared from SEZ to DTA assuming it as deemed import.

We are a trading company importing goods and selling into india.

We cannot charge excise duty, but we pass on to the customer. The rate charged to the customer is inclusive of margin.

Can anyone tell me what assassable value will be taken by the customer.

Hello Sir,

Im One Exporter..Im Export one Goods to another Country.. so Prepared Export Invoice Document and A.R.E-1.. Intimate Goods Rate and Handling & Forwarding Charges..But Im Take Only goods Value For Excise Duty Calculate... Why We take Goods Value Only Calculate For Excise Duty? not Considered Handling & Forwarding Charges...

I want to know that mannul excise record maintain (RG1 & RG23 Part 1& 2) is complusory or not .Plz provide me notification if not complusory .Can we maintin computerised RG 1 & RG 23 Part 1& II. Plz Send me computerised notification for maintain excise record.

Dear sir/madam

i m on a audit, and the entity is sole proprietor is in trading in nature paying excise.

i want to know in which form exise return will be filed and the due date for the same.

pls reply as early as possible.

Thanks

E Ltd sells goods to S Ltd. Issues invoice in name of S Ltd as per Rule 9. But dispatches goods to I Ltd. I Ltd again sells goods to S Ltd at higher price. Issues invoice only showing consolidated excise duty included in basic price. S Ltd books invoice of I Ltd (one with higher amount) and gets the goods. 1) Is there any violation in CENVAT claimed by S Ltd on the basis of I Ltd invoice? (Cenvat amount will be same in both invoices) 2. Is there any consequence, cuz all E, S & I are related.?