sir
1.my client is providing job work to a principal manufacturer who is excisable, but the principal manufacturer has not given any declaration to the excise department but he is paying excise what is the position of the job worker will he be liable for the prinicipal mnfr not declaring to the excise department
2.what has to be done by the jobworker in future to avoid this confusion

Dear Members,

I want a clarity on the Notification No.3/2004 Issued w.r.t. Central Excise.

My Query is;
1) Whether the said Notification is valid as of today..?
2) Any subsequent Notification is issued by the Excise department with reference to the said Notification.

Please revert for the above query.

Dear Experts,

My client is selling old plant & machinery which was bought in 1980 and new P & M bought in the recent years. My doubt is whether Excise duty is attracted on these two sales. If yes on what amount?

Its urgent please reply at the earliest

Thanking you.

Regards,
CA SHASHI KUMAR C G

DEAR FRIENDS,
PLZ GUIDE ME WHOSE ASSESSEE HAS REQUIRE TO FILE THE EXCISE RETURN OF ER-4,5,6. I HAVE FILED ER-1 STILL & MY EXCISE DUTY IS NOT PAID THROUGH PLA MORE THAN RS. 1 CRORE, BUT OUR EXCISE DUTY PAID THROUGH PLA & CENTVAT MORE THAN RS. 1 CRORE.

Goods exported to 3rd party under Rebate calim and DBK 2% of custom component is retun part qty.
Now we allready received DBK 2% and also Rebate is claim.
Can you guide me the procedure for this Re-import consignment ?

Can anyone please lemme know the time period of filing the Revised ST-3?

dear all

cenvat credit is applicable on Street light?
if it is not then pls give the specific reson.

dear sir/madam

how to go the steps of showcause notice attend one by one.

We are a manufacturing company. We are selling Computer UPS as scrap. what are the consequences of VAT & Excise. Also need the format of invoice for the same.

Pls reply

Dear Expert

One of our supplier is issuing Invoice and putting Original/ Dupliate/Tripliate/quadupliate/ Extra copy in invoice & highliting . We take credit on duplicate copy where they highlight , & Original copy , as they highlight, sent to accounts for payment, Is any difficulty in this transaction to take cenvat credit ?

Normely Original for buyer & Duplicate for transporter copy is issued for removal of goods but in the above case they are preparing 4-5 invoices and highliting individualy each .Please guide