Can a Central Excise Dealer show the amount of Excise Duty separately in his commercial Invoice, instead of adding it with the value of goods.
(i.e.) for example:-
Sale Value of item x is Rs.150
Excise duty to be passed on is Rs.10

so, can the First stage dealer show the amount of ED Rs.10 separately in the invoice.

what is the limit of Non SSi unit , our company is manufacture of health care product

as early as give a reply

Dear SIr ,

8 days before I got my IEC .
I am intrested in importing electronic goods like tablets , Biomatric devices , Electroic Spears from china. I am already communicating with the seller. what next ? Do i need to place an order ? If not then pls advice what should I do .

Due date payment of excise duty for Sept 13 i.e. 6th Oct 13 happens to be SUNDAY.

In such case, what will be due date?? What will be the start date for calculation of Interest on late payment on duty?

WE HAVE TWO UNIT
ONE UNIT IS INTERNATIONAL AND ONE UNIT IS LOCAL

BOTH UNIT IS EXCUSABLE

BUT IN OUR INTERNATIONAL UNIT WE HAVE 2000 KG STOCK WE ALREADY SHOWN IN ER 3 IN FOR THE QTR JULY 13 TO SEPT 13 BUT THIS 2000 KG STOCK WE HAVE TO USE IN VALUE BEVERAGE WHICH IS EXCISABLE UNIT FOR LOCAL SALE

WHAT WILL BE PROCEDURE FOR OUT STOCK FORM INTERNATIONAL TO VALUE BEVERAGE COMPANY

Dear Experts

Can a manufacturer of excisable goods sell raw material required in the manufacturing process to his customers as spares, without having excise dealer registration?

If yes under what rules

Suhas Deshmukh

Dear Sir,

We have recd a goods from the party. Polyester Texturised Yarn (5402 3300) which is exempted to the party against Notification no 30/2004.

We have purchase the goods they had not charge excise on such those goods while we want to sell the goods to another party should we have to charge excise or not...????

One person has said me u can clear the goods as Goods removed as such clearance Under Rule 3(5)..
Is it Right?????

Dear Expert
i am working in a manufacturing company from last 2 years ,its makes moulds for plastics parts,but due to work load we given a order to a other party for making mould ,company has done his work accordingly ,company make a excisable invoice on behalf of sale
Detail under below:-
Qty 2 nos basic Amt :- 1500000/-
Excise Duty 12% 180000/-
Edu/H Cess @3% 5400/-
CST @ 2% 33708/-
Total price 1719108/-
But after Receiving the moulds & Bill also we can do work on this ,So question is that how could make invoice ,can i make excisable invoice or as such remove invoice Please Suggest me ,when i make invoice basic amt 1700000/ please tell all duties while making invoice

Dear Sir,

How to get excise & IEC registration at chakan units.& provide list of documents for the same.

Wbr,
Vishal Bitla

Dear Sir,

Request you to provide list of documents for export by courier free sample job.

awaiting for your reply.

Wbr,
Vishal Bitla
9922112065