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???

dear sir,
we are exciseble goods manufacturer we have two manufacturing units we have to clear some stocks from 1st unit to second unit what is the procedure to clear inter unit stock transfore?
can we raise the bills from 1st unit to 2nd unit ?
or is there any provision to transfore with out paying duty.
please help me in this regarding

As solar equipment is exempt from excise duty. Supplies are being made for solar equipments to solar power gneration projects as well as other than solar power generatin projects by a manufacturer.

Further as per Rule 6(vii) of CCR, 2004, Cenvat reversal is not required for input used in solar equipments supllied to Solar power gneration projects

Question is whether credit of Excise duty paid on capital goods can be availed?

Sir Is excise duty applicable for export oriented unit registered under STPI scheme, for assembling of capital goods which are imported with nil customs duty.

For what TFO stand for in excise?

we are manufacturer, party given us CT-1 for Export sale plz tell me the procedure against CT-1 sale.

Respected Sir,
As regarding about subject,One of my clients being an excise assessee want to export excisable raw material,then when we export we have to charge according to 'input as such' or we have charge duty according to the transaction value,do we have to mention 'input as such' in A.R.E-1 or not.Please guide me .
THANKING U
FROM:
MEHUL M ASHAR

we are auto parts manufacturing company and we do job work for big groups, I want to ask whether the scrap arising from the job work done is dutiable and whether we can claim cenvat credit on capital goods, inputs etc sgainst it?

Sir,
case is like this:-
Mr. A-Raw Supplier
Mr. B-manufacturer
Mr. C-job worker

Mr. B want that Mr. A directly supply Raw material to his Job worker Mr. C for job processing and C send material to Mr. B with gate pass of Mr. A endorsing that "cenvat credit not availed" and B will take cenvat on this gate pass in his books. for this he want to follow notification 214/86.
1.can he do this?
2.Is it compulsorily that 100% material return to Mr. B.
3.if yes then scrap generated during job work needs to returns Mr. B.
4.if no then treatment of scrap and process loss.
please resolve the above points.

Dear Sir,

i am working as a finance officer in manufacturing company.
My question is i have done a mistake in ER1 month of june that is i have shown the short removal of goods of 10 TO but we have paid the duty against this 10 TO also, how rectify this mistake please help me to come out from this problem,