SK Mishra
This Query has 1 replies

This Query has 1 replies

12 March 2013 at 16:23

Proof of export

Dear Sir, We are manufacturer & Regularly removing material without payment of Duty on strength of CT-1( B-1 Bond is executed by Merchant Exporter) even though we are getting Show Cause Notice from Excise department for non submission of Export Proof. First Notice received in year 2010 & same was dropped by Asst. Commission & again in year 2012 SCN served on same ground Kindly let me know how to stop this illegal processes adopted by Central excise officers.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 March 2013 at 13:50

Cenvat credit on job work

If a company buys Raw Paper for Packing material from a supplier .Supplier charges excise duty from company but company does not take delivery directly from supplier ,company give instruction to suuplier to send raw paper to a jobbworker who make boxes from raw paper and after the processing ,he send boxes to company.
so my query is that when the comapny is authorise to take cenvat credit.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 March 2013 at 12:49

Solve problem in invoicing ?

In present budget 2013 MRP based valuation for pharma - Ayurvedic product is applied with 35% abatement. For eg MRP Rs.100/- now valuation is Rs.100-35= 65/- per pack for excise clearance. In above case manufacturer " A" mfg at full rate by SSI unit at Rs.10/- (with MRP Rs.100/-) and same is given to "B" at Rs.10/-by manufacture "A", who sold at Rs.100/- by "B". Now at what rate "A" continue to invoice at Rs.10/- or Rs.65/- to "B" w.e.f 1.3.2013. or at what excise invoice is to be prepared at Rs.65/- or Rs.10/- Pls advice. Qerry : In Above case at what rate commercial Invoice is to be prepared and at What rate Excise invoice to be prepared ?
Suhas ca.suhas.t@gmail.com



Anonymous
This Query has 9 replies

This Query has 9 replies

12 March 2013 at 12:35

Question regarding export procedure

please tell me if i have manufactured excisable goods and export the same
but due to a notification goods are duty free then can i withdraw the registration or if i withdraw then which process of export because at presen container stuffing procedure under supervision of inspector & superintendent at my factory.
if registration is cancelled then what will i do for export???
help me...
can i avail benefit of notification no - 36/2001



Anonymous
This Query has 1 replies

This Query has 1 replies

12 March 2013 at 12:12

Ssi exemption

One of our client has started manufacutring in the year 2011-12 and got themselves registered under the Central Excise in feb 2013.
Turnover details are :

2011-12 - Rs.60.00 lacs
2012-13 - Rs.300 lacs approx.

after Rs.150 lacs clearances which reached around oct/nov 2012 they did not charged excise duty from customers till now.

Now my query is what to advice to client.Since clent didnt charge excise duty on manufactured goods till march 2013 and hence not paid to department.
In this situtaion can we avail SSI Exemption from 01.04.2013 since turnover in previous F.Y2012-13 is less than 400.00 lacs.
But when we will provide balance sheet for F.Y. 2012-13 (for claimng SSI) which depicts turnover around 300 lacs the department may ask that why the unit didint pay excise duty for the F.Y. 2012-13 when turnover exceeded 150lacs.
Kindly advice the best option to be taken in this situation


Vinod Prajapati
This Query has 3 replies

This Query has 3 replies

12 March 2013 at 11:48

Invoicing

Sir:

we are dispatching ash to local party and there are 30 to 50 trucks in a day. realization is too low and comparing this our stationery cost is too high of invoicing to party.

is it possible that we can make only one invoice of dispatching whole day material and issue only one invoice against 30 to 50 trucks / day.


hari
This Query has 2 replies

This Query has 2 replies

11 March 2013 at 19:56

Value addition

SIR,

PLEASE ANYBODY TELL ME HOW TO CALCULATE VALUE ADDITION AS PER EXCISE. (I.E. I WANT TO DETERMINE WHETHER I HAVE PAID DUTY ON THE VALUE ADDITIONS PLEASE ADVISE.


s.sreedevi
This Query has 5 replies

This Query has 5 replies

11 March 2013 at 18:11

Register maintenance

PLEASE GUIDE ME TO MAINTAIN REGISTERS FOR JOBWORK AS ANNEXURE IV AND ANNEXURE V.

PLEASE PROVIDE FORMAT FOR THE SAME.



Anonymous
This Query has 1 replies

This Query has 1 replies

11 March 2013 at 10:18

Palace of removal

Dear All,

supposed i am Manufacturer i am manufacture some goods on which excise duty applicable . if we sent some goods 1000 unit to our consignee from our factory on cost price for example .rs 80 per unit and consignee sale such goods @ 90 per unit .

what amount should be taken for assessable value for duty .


PATHAK DHARMENDRA
This Query has 1 replies

This Query has 1 replies

10 March 2013 at 17:17

Duty refund under epcg

Dear Sir / Madam
ASHAPURA MINECHAM LTD is not an EOU unit but they are taking supply of Capital goods against EPCG Licence (issued by DGFT), they claim Terminal excise duty by submitting all relevant documents from supplier.
Please note that we(SUPREME TECHNOLOGY) are IST STAGE dealer & part material will be cleared from Custom under Siemens Ltd IEC NO imported from GERMANY & balance Consignment will be manufactured in India. Kindly let us know the provision / rules & regulations for ist stage dealer, whether we should accept the terms & condition or back-out from tender BID.





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