This Query has 1 replies
Dear Expert
We are excisable unit, taking modvat and paying duty on our clearences.
One of our customer situated at excise free zone due to this they are not entitle to take the credit of Excise duty. Hence they required non-excisable billing.
Is there any procedure in excise law so that we can raise non excisable billing to this particular customer.
We need your valuable comments. Please give a light on this issue.
This Query has 2 replies
Dear Sir,
I have applied for rebate claim within 1 year. Then withdrawn the application due to clerical mistakes in Form-C. Then resubmitted the rebate claim application.
Dy. Commissioner rejected the claim on the basis of date of re-submission of the claim.
Please provide me a case law having judgment favouring assessee in such a case.
Thanks
Yogin
This Query has 1 replies
What is the procedure to exercise the option available under the Notification No. 30/2004-Central Excise? Also is there any relevant circular which deals which the abovementioned issue?
Following is the link for the above said notification.
http://www.cbec.gov.in/excise/cx-act/notfns-2k4/cex3004.pdf
This Query has 1 replies
DEAR SIR, I WANT TO KNOW HOW TO PREPARE STOCK & RG-1 REGISTER & CENVAT CREDIT REGISTER FOR MAINTAIN ACCOUNT, SIR I AM WORKING IN A CLC BLOCKS MANUFACTURED PLANT. THE FIRM WILL BE OPEN IN JULY,13. SO PLEASE TELL ME HOW TO MAINTAIN IT,
2- HOW CAN GET CENVAT.
This Query has 2 replies
Hello Sir,
1. A Pvt. Ltd. have its manufacturing unit at Hospet-Karnataka with ECC No.
2. The same A Pvt. Ltd. had Seperate Trading Unit at Hyderabad-Andhra Pradesh with separate ECC No.
My Question is :
1.A Pvt. Ltd. [Trading Unit] Had supplied the Raw Material of Steel Meaterial to A Pvt. Ltd. [Manufacturing Unit] Charging Excise Duty @ applicable rates.
2. A Pvt. Ltd. [Manufacturing Unit] is eligible to take the CENVAT credit on the invoices raised by A Pvt. Ltd [Trading Unit]
3. It's not a STOCK TRANSFER. They will purchase from the third party and sold to the Manufacturing unit with proper sales invoice.
4. Is there any problem to take CENVAT Credit ?
Please Explain......
This Query has 1 replies
We have purchased a machine from non-excisable unit in Rs 4.7 Lacs in Nov-2012. Now, today we want to sale the same in Rs. 5.1 Lacs. We, excisable & manufacturing unit. Should we impose excise duty @ 12.36% on this transaction?
please advise.
This Query has 3 replies
Dear Sir,
One of our customer whom we supplied the material on CT-1 Bond, ARE-1 and Form H basis. Supply under Merchant Export.
As per rule we have to submit PROOF OF EXPORT to their respective department with in 180 days period. But our customer said that his Bank LC is 180 days so he couldn't get BRC before 180 days so he can't provide PROOF OF EXPORT in above said period. Than he provided us Bill of lading and Original Form H.
But after 180 days and 60 days more but he is not position to provide PROOF OF EXPORT so my query is:-
As per rule 4.1.2
1) As per Central Excise Manual , In the case of Export Merchant Exporter the document prescribed by the sales tax department will be accepted as a PROOF OF EXPORT, Is Form "H" is acceptable as PROOF OF EXPORT.
Because Range office says that Form "H" is not sufficient documents as a Proof Of Export .
Is FORM "H" is enough as a PROOF OF EXPORT for Central Excise Authority ?
2) If our customer is failed to submit Proof Of Export to us than whom is liable to pay CT-1 Bond amount with Penalty.
Are we liable to pay ? or our customer ( Merchant Exporter )will pay ? and Whom Show cause notice to be issued ?
What steps we can take further to issuing Proof Of Export.
Please advice on above issue.
Thanks in Advance.
Achint Porwal
+91-9425195253
This Query has 2 replies
Our Co. is engaged in export of Handmade Carpets. we purchases the yarn from market after that gives to the contractors on jobwork basis who is not independent and carpets have been prepared.
There after we have made export other than nepal and bhutan and also we have registered under SSI but we have not to pay excise duty in the financial year 2010-11 and earlier year. As i know Excise duty is not liable to pay on handmade carpet i.e. in other words there is exemption to pay exise duty on hand made carpets but we dont know that under what section or notification exemption have been given however, the said exemption has been withdrawn in budget 2011 vide notification no 1/2011 dated 01.03.2011
Please suggest me under what sections or notification exemption have been given to manufacturer upto financial year 2010-11 and whether the product is dutiable under the Excise Act or not in the financial year 2010-11.
Please solve the my query ASAP.
I will be grateful to you
This Query has 6 replies
Can anybody let me know the excise duty rates for the financial year 2013-14.
Thanking you
With regards
Srikanth B V
This Query has 1 replies
LPG business is filling the LPG into cylinders or supplying in bulk. The character and use of the product do not change as such. Would it be considered deemed manufacture ?
for more -
Excise registration has been obtained for LPG business. However, since the activity is mainly bottling & re-filling in nature, ER1 returns are filed for transfer of CVD to end-users based on entries updated in RG23D register.
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Sale to a unit situated in excise free zone