sir
i want to remove the imported raw material to another owners factory
what procedure i need to be followed in respect of that for excise
whether i have to made an invoice for such

Dear CCI MEMBERS,

I have a query regarding WRONG TOTALING IN closing balance of FG as per ER1 .
Opening Balance 448
Quantity

Manufactured
Quantity 598

Cleared 599

Closing Balance 347

448+598-599=447
DIFFERENCE OF 100 UNITS
I WANT TO KNOW THE IMPACT OF WRONG TOTALING,FOR THE PAST FEW MONTHS IN ER1 THE SAME IS MISTAKE IS CARRIED FORWARDED IN THE ER1 RETUNS

Dear All,

what is meaning of home consumption for the purpose of export

hi.what is provisional attachment in relation to central excise

Sir, we are registerd with excise since last year. we have cross our 1.50 crore limit in Dec'12. Now we are charging Excise in our Invoices. Sir, we have purchase a machine from china in Feb'13. We had taken cenvat 50% on Machine.

Sir, There will be a balance in our RG 23C Part II for Rs. 2 Lac Apx. Sir, Can this amount we claim from Excise Deptt. or can we use this amount to next year after 1.50 Crore Limit.

RESPECTED SIR

OUR PRODUCT CHAPTER HEADING NO IS - 21011190
TEA PREMIX

I HAVE TO SEND THIS MATERIAL ,QUANTITY - 200 GRAM
WHAT SHOULD BE EXCISE FORMALITY OR EXCISE INVOICE SHOULD BE MADE

PLEASE CLARIFY MY QUERRY

THANKS

we sold material to sez before one month, but customer refuse the shipment as by mistake we mentioned wrong name of their company, we received all the invoice as well ARE - 1 (Without SEZ Authority Signature) back. now i want to know the procedure of return it back and re issue the ARE - 1 and Invoices. and the cancellation of ARE - 1 is possible ?

Dear Expert,
We are registered with central excise ( DTA Unit) and needs to supply to 100% EOU Unit following the procedure Form CT-3.( without excise duty)
100% EOU is going make payment in foreign currency.
Query
1) Whether we can prepare Invoice U/R 11 in INR?
2) Whether we can prepare form AR3A In INR?
3) Whether RBI allow 100% EOU to make payment in foreign currency?
4) whether any procedure to be followed by DTA Unit to receive the payment in foreign currency

thanks in advance

Dear Expert

Please tell me about sales return. Can we take cenvat credit in case of sales return from a dealer in non excise zone in Part-II and can we again sale this material to same party and production count in RG1S.

My query was related to sugar cess.
It is payable on sale of free sugar, at 24/- ,it is called as cess on sugar, we pay it under excise rules. So it is as good as excise duty, Then my question is we have to pay it with cash only, or can we adjust it by paying through ccr of excise?