We are developing a residential plotting scheme. We will plan to buy a paver block making machine. We produce paver and used into road.

Whether it amounts to excise under captive consumption.

Currently we purchase ready made paver from outside and used into roads.

i am manufacturing pvc pipes and paying exercise duty on the same. I am also assembling/manufacturing hand pumps for which pvc pipe is a raw material. Now, i am maintaining separate books of account for pvc pipes used in hand pumps and not paying duty on that as excise is exempted on hand pump and its part.(http://www.cbec.gov.in/excise/cx-act/notfns-2k6/cex0606.pdf)

Is it technically correct for me to do so?

we are Manufacturing Unit manufactures Textile machines?

our customer has given EPCG license can we supply the material without Charging of duty?

Dear Sir/ Madam

We have a manufacturing unit . we import machinery from China. On Bill of entry the following duties are chargeable
Basic Custom duty
CVD 12% equivalent to excise duty
Special CVD 4%
Education Cess & Secondary higher education cess both on BCD & CVD.

we can take the cenvat credit of Cvd 12% & Special CVD 4%.

My question is that can we take the credit of education cess 2% & SH education cess 1% charged on CVD 12% ?

Please reply as early as possible with some notification or any other guideance.

Thanking You

we have to do payment in centralised registration no for CED but instead of it payment done in own assessee code,used till the previous year ie before centralised regn.Is there any solution or procedure to rectify the mistake done?
bank authorities could not do because of e payment all are system generated

I am first stage dealer and registered under Central Excise. I am selling the goods to the customer registered with excise and some of our customer not registered with excise. I issued excise invoice to my customers.
My querry is that:

1. Can I issue Excise Invoice to Non-Excise customer also. If yes, then duty and manufacturer information is necessary to provide in the invoice. As there is no need to passed on Cenvat Credit to Non-excise Customer.
2. I can enter the invoice also in RG23D as NIL duty passedon.
3. In quartely return there is need to provide information of such invoices with NIL duty passedon.

We are Developer of Software and Hardware, We are planning to register for excise, Pls advise how to register with Excise..can we apply for First Stage Dealer or Second Stage Dealer as we are directly purchasing material form manufacturer and we ant to pass on Excise to our customer..Kindly advise how to deal with it..do we need to file Excise return for it also..?

Pls advise.

Dear Sir,
1)please tell me why excise duty is to be paid by Manufacturer?

2) Why excise is indirect tax?

Chandrashekhar S Kulkarni
+919730621426

Sir ,
If a merchant exporter (not manufacturer ) acquires input from one party then, forwards it to 2 nd party (SSI )who manufactures it on job work basis and later clears it to the ME for exports . Can the ME avoid the excise duty paid on his purchase . is there any circular / notification in this regard.

Please guide me .
Thank you

Advance Authorization Holder can make Export with duty or not