One of my client is having excisable unit. He raise the Invoices in March-13. But does not despatch the goods same day for 10-15 days.
But Excise duty is paid on such invoices as on 05.04.2013.
On 08.04.2013 these invoices are cancelled and cenvat credit is taken on cancelled invoices in April 2013.
Please advice it is permissible or not.

One of my client have two Export units in Sahibabad,UP one is EOU and second is DTA. Both the units are adjoining each other there is only one partition between both the factories.
My question is about Stuffing Permission.
Is single stuffing permission is enough for both the units or two separate Stuffing permissions are required to be taken.
Please advise.
Regards
Subhash sharma
Advocate
M-9891338895

Dear All ,
I want to know about Central Excise Duty for MFG Unit , when we charged Excise on Invoice , I mean to say F.Y = 2012-13 our Trun over Total Below 4 Crores , So we charged Duty from st April 2013 or after trun over of 1.50 crores we charged duty ,

Pls guide me promptly .

Hi Experts, Please Help

How to Identify at what Price will be the Excise Applicable

For Example
Product is Bag = Cost is 1200 and MRP is 2400/-

if i have to Transfer it to my Branch on wht Value will i have to Pay Excise

if i have to Transfer to Third party with 20% Margin on What Value will i have to Pay Excise.

Please Help Urgent

sir

we are firm(partnership) of authorised dealer (first stage) of mahindra 2 wheelers in gujarat.
we are directly nuying vehiclres and their parts from mahindra company.

company will issue excisable invoice to us.

and we are selling it in local market by charging gujarat vat.

we are also have service station and we are issuing labour invoice by charging service tax.

we are not yet registered in excise department.
now my questions are

can we are able to take canvat credit against service tax?
can we take refund of excise duty as first stage dealer?
if your answer is yes then please provide procedure for the same

Dear Experts,

We have imported goods in the month of January 2013. But the manufacture and sale is yet to be started. The imported goods attract AED OF 6%. Whether it should be shown in the return for the month of January 2013. If so, where it has to be entered in ER - 1. Please advise.

respected Expert,

I have a client who is a patnership firm have excise registration under partnership firm later converted in proprietorship but they forget to take fresh registration certificate for proprietorship, & they collected duty & deposited the same in old registration . now department is asking to pay excise duty for proprietorship take refund for already paid excise duty , & they are also asking related provision under excise law for for using another registration & depositing excise duty .

please guide me in the above matter

I am Second Stage Dealer and got registered with Excise Dept. Further note that during Q-4 of FY 12-13 there is no transaction of cenvat credit to be pass on to another. Therefore, Is it necessary to file dealer return? If yes then return is aking mandatory to fill purchase and sale transation. So is it possible to file such return without such transaction?

DEAR SIR,

WE HAVE REGISTERED IN THE MARITIME COMMISSIONER ATE AS A MERCHANT EXPORTER. WE HAVE GOT THE CT1 FOR PROCURING THE MATERIAL WITH OUT THE PAYMENT OF DUTY FOR OUR EXPORT ORDER.

BEFORE UTILIZING THE CT 1 FORM WE HAVE MISPLACED THE SAME.IN MEAN WHILE WE HAVE RECEIVED A LETTER FROM THE COMMISSIONER ATE TO PAY THE DUTY.

IN CASE OF PAYMENT OF DUTY ON WHAT BASIS WE HAVE TO PAY THE DUTY, BECAUSE WE HAVEN'T PROCURED THE GOODS BY USING THE CT 1.

PLS POINT OUT THE EXACT RULES FOR CLOSING THE CT 1 FORM OR WE HAVE TO PAY THE DUTY.

I have a "Bill of entry" Duty mention on the invoice give below format. please tell me about which duty credit taken in cenvat register.
Example:-
Custom Duty 4% = 100.00
Excise Duty 12% = 200.00
Custom Edu.Cess = 4.00
Custom Sr. cess = 2.00
Add.duty 4% = 50.00
Total = 366.00
please tell me which duty credit.
Thanks