Dear Experts

Please tell me that can an unit take refund of Excise duty after taking cenvat credit on Export of goods and what is the rules and procedure.

Dear Sirs

Good Evening

We have wrongly charged 12% Excise duty in our Invoice instead of 6% on Chapter Heading 30064000.

Kindly advice the procedure how to get the refund of Excess 6% paid to the Excise authority.



Regards

Amit Ku.Thakur

(M)09861189944

Sir

I want to know the full procedure of Excise duty pass on procedure kindly give me the detailed notes

kiran

Dear Friends,

Please let me know whether there is any time limit for dispatch of excisable goods after preparation of invoice. I heard that goods must be dispatched within 24 hours from the date of preparation of invoice. But haven't got any circular/notification/law reference behind the same. Please advice

Thanks and Regards,
Manoj

Dear Sir,
I want to know excise register maintain for raw material purchase.

Right now i maintain Input register of excise & we purchase scrap as our raw material.

Is there any other record maintain for raw material (scrap) purchase ?

Is there any annexure for raw material purchase (scrap) for ER-4 ?

A Mfg. Company has paid cenvat in Aug 2010 on a/c of import material outside india. But forgot to claim as input credit in RG Register. In Jan 2012 company took credit itself in its books. Kindly suggest is it possible?

One of my client manufacturing Exempted goods.

But he purchase raw material on which excise duty paid.

Meanwhile, the manufactured goods which are exempted are Exported.

Can he get the excise duty refund paid on raw material.

Thanks in Advance.

we are manufacturers based at ahmedabad. One of our customer at mumbai asks us to supply him the material against are-1 form and H form supplied by him and his purpose is to export the material.we will not be given ct1 bond by our mumbai customer & we have decided to mention full 12.36% excise in our invoice. we would like to know
1) whose name will be there in our invoice as buyer, whether our mumbai customer or the ultimate foreign buyer
2) in are -1 form, whether we have to mention the names of both i.e. our mumbai customer and his foreign customer or only mumbai customer or only his foreign customer
3) in this case how come our mumbai customer shall claim excise rebate as he is registered with bond authorities for issue of ct-1 bond , but since we insisted that we shall not issue invoice without mention of full excise, he agreed to give are-1 and h form to us and said ok I shall claim the excise later once the bond is discharged to me.

sir,
my client received a order for assemble a system in customer site. the client is a manufacturer.
if my client direct received input material at customer site and assemble there. it may be a manufacturing activity at customer site.
Is my client eligible for take Cenvat credit on input which he procured directly at customer site ?

is there any rules/procedure for take cenvat credit on inputs in case ( like BOT cases)

One of my client being a Manufacturer covered under central Law.My client is doing both own manufacturing activities & also undertaking job works. One of his customer to whom both sales its own products as well as undertaking Job works also.His customer is also covered excise Law.I.e. so far direct sales & job work is concerned the customer is one & same person.Now query is whether is it valid/tenable as per Law or not. If any Restriction is there under law.please response as early as possible.