Respected All Seniors, Experts,
"A" & "A1" is the same company of the one Director & the locations are different for both companies. "A" is located in Mumbai & "A1" is in Thane. "A" is registered with Excise as "Manufacturer Exporter" & "A1" is as "Merchant Exporter" & for both registration numbers are different & they are having only 01 Bank (Current) account for the payment of all transactions. They are doing project export of Machineries to foreign countries. The whole control is with the "A" company for Export.
"XYZ of Sri Lanka" is the foreign customer of the "A" company. "PQR" Machines is exporting in 15 packages to the said customer. 10 packages are manufactured in "A" company, Mumbai & 05 packages are bought from other vendor under CT-1 in the account of "A1" company, Thane.
1. Only One Export/Commercial invoice is making in the name of "A" Company, Mumbai for 15 packages.
2. Excise invoice & ARE-1 is making for 10 packages under Rebate/UT-1.
3. ARE-1 for CT-1 which is received of 05 packages from other vendor.
4. All documents are sending in one set at the time of export.
5. After that the Customs also making one shipping bills for both transactions.
Is it the correct procedure they are following for the same?
With the above procedure I am very confused, because I had work with Manufacturer Exporter only last 10 years.
I think the Export Procedure as per the Excise Rules & Regulations state that the both transaction are different and the companies are need to do the separate transactions i.e.
1. One set of Commercial Invoice, ARE-1 for CT-1
2.Another set of Commercial & Excise Invoice, ARE-1 under Rebate/UT-1 for Manufacturing Export.
Please advice/guide & I expect your help in this regard at the earliest.

Thanks & Regards,
Mangesh Divekar

I'm owner of a SSI & a separate impex form. I have two questions:

1. How can a SSI procure raw material to be used to manufacture goods for export (through merchant exporter) without payment of duty? We don't take input credit as our turnover is less than 150 lacs.
To simplify, firm A is a manufacturer which sells the goods which is to be exported to firm B, which is the exporter. How can firm A buy raw material without payment of duty?

2. In case the SSI exports the processed goods directly, how can they procure raw material without payment of duty?

Dear sir
Please tell me what is nature for Excise duty on free sample ?

1. An automatic weather Station is made up of three components-Censors, data loggers & Solar Panels. 2. Mr.A takes three components on-site and installs it as an automatic Weather Station. 3. The installation is done after doing some cementing and it is affixed two feet down the ground & its intent is to permenantly keep the weather station there itself. 4. If for any reason the Weather station is to be removed, to avoid the risk of damage firstly the wiring is disconnected and then the censors are removed, then solar panels are removed and then cementing is removed. 5. Is this installation manufacture ? Or is it Immovable property ?

Sir
We are registered manufacturer under central excise.

We need your guidence in below matter.

Goods manufactured at our end and we want to raise the invoice to our final customer but delivery at X party for some processing and this X party will dispatch these goods to our final customer after processing.

Inoivce to final Customer-----Delivery to X party for further processing-----X will dispatch these goods finally.

Can we do this and if yes what will be procedure and under which rule.

Please advise.

Rgds

One of my client is a trader in plywood. He has a pvt ltd company having its registered office in bangalore and a godown which is at a different location in bangalore itself. He purchases plywood sheets from a factory directly and supplies it to furniture manufacturers. Now he wants to get excise registration as a dealer to pass on the CENVAT credit to his customers. I tried filling the online A1 form through ACES. My queries are:
1)Under the business premises column, should I fill in the address of the godown or the registered office of the Company? 2)The godown is a rented one. So under the column "Investment in land, plant and machinery", what amount should I feed in?

Looking forward for an early response.

Thanks
Yogesh Khemka

respected sir good morning
sir can you tell me the means of this notification no. Notification No.8/2004-Customs
what benefit we can take under this notification

please clarify my queries about applicability of central excise for sole manufacturing company-
1. what is the turnover limit for applicability of excise duty.
2.if certification of registration of central excise not received Then when the company include excise duty on sales invoices?

Hi All

I am a registered excise manufacturer and willing to export certain products should i bill invoice including excise and can i claim the cenvat credit of the inputs used.

Kindly be specific with the relevant sections of the law,

Thanks in advance

Sir,
Please guide me whether excise duty is to be levied on transportation cost charged from client more than the actual paid by us. For Example:- We are selling goods to client for Rs.100000/- transportation cost charged by us from client was Rs.20000 & amount actually paid by us was Rs.15000. Whether excise duty levieable on such cases. This case is of Rule-5 of CEVR,2000.

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