DEAR SIR

IS D-3 IS MANDATORY FOR SALES RETUNR IN EXCISE TO INTIMATE THE DEPARTMENT

THANKS & REGARDS

One of my Customer has lost all the copies of Invoice. There is no other copy available right now except Original Copy with me i.e seller....

Is it possible for Customer to book the Invoice on the basis of my Copy as he already received material. Can he avail CENVAT credit on the basis of same.

What procedure should I follow ????????? so that Custmer will be able to take credit & myself payment also

please recommend the best book for self study for idt

A buys goods locally and sells to FOREIGN SHIP on Indian ports. He sends his bill to a company in Singapore for those goods.

Will such transaction qualify as exports.

I shall be glad if the chapter or the HS number is furnished for " ELECTRONIC MILK FAT TESTING EQUIPMENT" or any notification indicating such name , since the same is required to be submitted before the Sales Tax authorities for seeking clarification of the rate of tax applicable to it.

company Name : ABC Private Limited

ABC Private Limited wants to claim refund of the excise duty paid on input materials which
is used to Produce Finished Goods.
Company is Exporting the same. i.e.Finished Goods.

Now,
Company is Going to claim Refund Under Notification no. 05/2006-Central Excise (N.T.)


I want to know that is there any notification which overrides this notification.

A manufacturing unit located in sez is purchasing raw materials. Even after submitting proper documents excise duty is charged by the supplier. Can the sez unit can get refund. Please explain the way to get refund

In Prop. Firm succeeded by Pvt.Ltd. Company by transferring all assets and liabilities. So query is whether Prop. Firm need to paid Excise Duty on transfer to Machinery to Company if Prop. Firm has taken Input Credit earlier on said Machinery?

If yes then at what is rate of Excise Duty?

In manufacturing company goods given as free sample for deciding excise value how to prepare invoice for that goods? and on which price (cost or sales price)excise should be count? per unit price should be written on invoice or not? please reply as soon as possible. thanks

HELLO SIR,

PLEASE LET ME THE PROCEDURE/DOCS TO BE PREPARED FOR OLD FINISHED GOODS TO BE EXPORT FROM WAREHOUSE AND MANUFACTURING PLANT.

PLEASE ALSO CLEAR THE BELOW POINT:
1-HOW MUCH OLD F.G CAN BE EXPORT OR TAKE RETURN FROM MARKET WITH EXCISE DUTY?
2-CAN WE RETURN MATERIAL FROM WAREHOUSE TO MANUFACTURING PLANT- {SALE/STOCK TRANSFER FROM UNIT-1} BUT RECEIVING IN UNIT -2. BOTH EXCISE REGISTRATION ARE DIFFERENT.?

PLEASE CLEAR IF ANY OTHER POINT TO BE UPDATE BEFORE ANY PROCEDURE.