Dear Expert,

We are manufacturer of Excisable goods, my query is that we want to remove the goods from FGS to factory for reprocessing purpose so what is source documents are required as per Excise rule and notification.

Please tell me when we will remove the goods from FGS to factory for reprocessing we have to minus the stock from (RG-1) or not.

we h ave 10 people working in our factory. 4 draw salary above 15000. we are an ssi unit. we do not use power for manufacturing our products.pl clarrify whether esic is applicable for our unit.

Hello Friends

Greetings for the day.

Can a first stage dealer issue invoice inclusive of excise duty if the purchaser cannot take cenvat??(Purchaser is exempt from excise duty so he cannot take cenvat credit)

Thanks

An engineering company, have accumulated lot of CENVAT Credit, need answer to the two problems, they have little percentage of exports & deemed exports.

1. What are the legal remedies for obtaining the refund of CENVAT Credit (quickly also).

2. How to stop further accumulation of the CENVAT Credit.

3. Are deemed exports merit physical exports, if yes under which provision / case law.

Dear Experts,

Pls. send me Procedure Flow for DTA to SEZ Supply.

1. Bill of Export Filled by the SEZ Unit or DTA Unit if, DTA Unit Want to Claim of Duty Drawback.

Pls. send me link of FORMAT OF Bill of Export in Excel or you may send me on my mail ID, ghanshyam.ponkiya@gmail.com

Dear All

We introduce ourselves as a manufacturers of Thermal Printers.
Our main products in market are Impress and e-Zeal Printers.
We are in Excise oriented unit from the year 2011 and we have been regulary manufacturing the above products in our units. We have some of the following queries regarding the billing and closing transactions in respect of excise and service tax, we furnish below our queries.
1. Up gradation : First Customer purchase some model printer from us, but sometimes customer needs some more features to be added in the same printer, then he will send those printers back for adding new features it can be software / hardware – In this please advise Excise or Service Tax we need to put in our billing and should we do the billing as new printer or we need to mention up gradation charges or we need to give the new part no. for this ( as in this case customer will pay only up gradation charges when he gives the printers for up gradation as he already paid the old devices charges ) For Example :-
Product A Selling Rate Rs.100 and Product B Selling Rate Rs.200. if One Customer Buy Product A and Sometime he wanted adding new features it can be software / hardware that time New product arises like B. and B Selling Cost Rs.200/-




2. AMC : Under this we repair / service the printers, we add our raw material for example, adaptors, screws, covers etc if needed and service them and sends back to customer- Please advise which bill we need to generate and what are the taxes and duties as in this case we are using our raw material + service also.

Regards
Praveen

Please advise :

ABC India is a trader which purchases finished goods from dealers and sells to its customers.
1. Can ABC india also procure raw materials and send it for job work , so that job worker makes/assembles the final product and send it to ABC india, who sells the final product without charging any excise duty ?
2. Is service tax applicable on job work if job workers total bills in a year is less than 10 lakh ? is 10 lakh exemption limit is on job work value or value of raw material converted to finished good ?

Dear All,

We are a spinning unit. In RG1 Register we have to maintain daily stock register. In this Quantity manufactured should be what?? should it be quantity produced or quantity packed??
As our quantity manufactured is Calculated production which may vary + or -.
Please clarify soon.

Dear Sir,

Hi

our CHA is giving the bill of entery and we are giving the cheque in the name of CHA company and we have doubt on CHA because he is providing the bill of entery in doc. excel format and may be he can easily change it.

finally he is providing the orginal bill of entery with his bill.

kindly give me the suggestion how can i cross check.

Please reply ASAP.

Suppose I sold or removed goods after paying sales tax and excise duty.Later on the same goods were returned by cr. note but my liability of tax were already paid and returned were already filed before goods return.How to adjust this issue practically in book and return???