what are the procedure to be followed to export of goods by a dealer, without payment of excise duty?

Dear all

I am trying to registration under excise act as a dealer
our business is running in a rented premisses
when I am filling Form A1 it asks "estimated investment in land, plant & Machinery"
because I am a dealer and running business in rented building
what should i fill in this box

Can any body tell me what is the limit of turnover for excise registration and payment of excise? Is it same as service tax?

If I am manufacturer of Utensils.
Raw material used for it is SS PATTA-PATTI.
On the utensils duty aaplicable is 6%.
And input credit available at 12% on SS PATTA-PATTI.

In this case i will never Liable to pay duty.
Whether this is appropriate or any circular/notification against this?

DEAR SIR

WE ARE PVT LTD CO & REGISTERD IN EXCISE, WE ARE DOING JOB WORK OF HINDUSTAN AERONAUTICS LTD (A GOVT. UNIT)THEY SEND US JOB WORK MATERIAL ON A CHALLAN (DEPATCH ADVISE)nOW THE EXCISE DEPARTMENT ARE ASKING US TO CHARGE EXCISE DUTY ON THIS. SO SHOULD WE CHARGE EXCISE DUTY ON THIS JOB WORK PLEASE TELL WITH NOTIFICATION

THANKS & REGARDS
VIPIN KUMAR SHARMA

We are manufacturing Plastic Bottles, Caps, Measuring Caps made from LDPE & HDPE. Please suggest rate of excise duty for the above products. And Also suggest Tarrif Heading No.As per my knowledge duty is 12% but Our purchaser party says that other supplier supply him to same material @6 % duty. Please Clarify that how is possible. if possible then provide Notifi.No.

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/- 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/- 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 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

Facts:
1) Company will be importing the material and machines from its sister/parent concerns in a container load (from foreign company). Apart from that company will procure some material (Paper Roll) from domestic manufacturer. All the goods will be stored at the rented warehouse.
2) The goods will include the APS & PPS Machines (HS Code - 84224000), Paper Rolls (HS Code - 48043900) & Film Rolls (HS Code - 39269099)
3) Company will put the goods in the carton boxes and will send the same to its distributors as per the requirement. The Paper & Film rolls will be sold whereas the machines will be rented out.

Queries:
1) Company proposes to take the dealer registration under excise. Kindly confirm whether the above mentioned activity will amount to manufacturing under excise?
2) Is there any statutory requirement w.r.t. the details that are required to be printed on the carton boxes? If yes, then what details are required to be printed?

It is very urgent,Please response
Many thanks in advance.

Please advise us, how to calculate Excise Duty for transferring capital goods from one unit to another unit as such. We have already taken CENVAT and utilised the same in the first unit.

For example, Capital Goods value is Rs.100/-, Excise duty is Rs.10/-, we availed CENVAT of Rs.10/- and utilised, now we want to transfer the capital goods to another unit as such, how to calculate Excise duty for the Invoice.

Hi, Under EPCG scheme,when capital goods have been imported along with credit scrip can we take cenvat credit on the same based on the scrip..??