Dear sir,

where to shown untransferred excise duty. in the end of accounting period current liabilties balance shown debit balance please solve anybody my query

Thanking you

what if the manufacturer charges excise from dealer who is not registered under Central Excise, and the Dealer in turn sold goods to Customer inclusive of Excise.Can the Customer claim cenvat Credit of Excise duty.

Dear Sir,

i am asking about Apr- June'2013 (Q1) ok.
We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.

We know that is wrong but that time we don't have any other opention.

so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.

Please read carefully and help me with better suggestion.

Thanks & regard
Ankit

how many exemption in excise duty & how to mention in ER-1

Respected sir,

JULY Excisable material return in AUGUST 09,2013 but duty OF THIS GOODS HAS BEEN PAID IN AUGUST 5TH 2013, BUT PARTY IS NOT PAID TO US IN JULY 2013

PLEASE CLARIFY HOW THE ENTRY OF GODDS RECEIVED
AND DUTY IS LOST IN OUR SIDE .

INCASE WE ARE EXCISE MANUFACTURER AND PURCHASED A CHEMICALS 100KG, OUTOF WHICH WE REJECT THE 20KG CHEMICALS AND SENT BACK TO SUPPLIER (IT IS ALSO EXCISE MANUFACTURER)NOW I KNOW THAT WE HAVE TO FOLLOW EXCISE RULES 11 FOR INVOICE FOR PURCHASE GOODS RETURN

BUT MY QUESTION IS AS FOLLOWS
INSTEAD OF RAISING INVOIE CAN WE ISSUE DEBIT NOTE TO THE SUPPLIER FOR PURCHASE RETURN AND IN DEBIT NOTE CAN WE MENTIONED OUR SERIALLY NUMBERED DEBIT NOTE NO. INSTEAD OF OUR SALES INVOICE NO FOR PURCHASE RETURN ?

PLEASE EXPLAIN ME PURCHASE RETURN PROCEDURE UNDER EXCISE RULES AND WHICH OTHER DONCUMENT SHOULD WE MAINTAIN FOR IT

Dear Friends,
I am working with a manufacturing com. where excise duty is applicable. Please guide me about service tax rule in manufacturing sector eg. we deposit service tax on freight inward outwards and adjust with input service. but when we debit service tax amount in 23A part-ii register. please explain in detail.
thanks

we are the Mfg & exporting the goods without payment of duty thru ARE-1 Bond against the UT-1 but some transaction we are getting the order from contractor they issuing the PO to us for SEZ project asking the supply without payment of Duty, we can supply aginst the UT-1 bond or we have to supply B-1 Bond
Here Customer is not resisted
consignee SEZ company ,

anybody clear this doubt.

Dear All

Pls advice
We have Manufacture activity. Our company Two Branches. mumbai and Banglore

Mumbai is Manufacture Division and Banglore is Depo
Pls advice what is compliance in excise and Accounting purpose

Regards
Praveen

If a normal unit other than eou export goods outside india; whether liable to pay excise duty or not / is the case they will be once charged and then they can claim refund of duty.
What are the provisio applicable to eou and sez related to export of goods in realation to duty ?