Dear Experts,

One of my client being manufacturer engaged in manufacturing of Hydraulic Machines covered under Excise Law also.He wants to dispatch such Exciseable Goods from Factory Premises to SEZ units either within the same State or Inter State which are exempted both from VAT/Excise levy.Now query is what is the main procedural formalities from the Excise point of view to enable our client to dispatch the Goods to SEZ units.

Please reply urgently. Thanks in Advance.

When we have only purchase in a particular month i.e. no manufacturing, should we file ER-1 as NIL for that month. Kindly confirm

Dear Sir, We have received Cotton Cloth Adhesive Tape from our vendor & the chapter ID for the same is 59061000. The duty is 6.18% charges on their invoice.

Kindly confirm whether we can avail the cenvat credit or not. Kindly confirm with the notification.

Pl. help

There is a provision in central excise that there is no excise duty if job work done inside,however if get it done outside we are liable to pay excise duty,now if we have enough space in our factory and wants job work to be done inside the factory and hires job worker he says that he wil like to have all scrap as profit,which is 90% and this 90%scrap can be our profit also as we can again use this as semi finished product for manufacture of final products,also both of us wants to save ourselves from excise duty on this 90%,are there any alternate strategies available...

Dear All, We are the manufacturer of Power Cable falling under chapter 85. We have filed the ER-1 return under 1 single chapter ID 85 but there are many size of cable we are manufacturing in same chapter id. Now i have to file ER-6 return & request you to kindly clarify follwing doubts.

1. I have added major 4 Inputs.

Kindly clarify how we can show the ourput (FG qty) in ER-6.

Dear sir,
We are dealing T shirts,and we are going to open a branch at Goa.We are transfering the material from our Bhiwandi godown.Please let me know whether we have to charge Excise duty in this transaction.

Please reply back immediately.

Hiiiiii freinds....Plz solve this query...

A manufacturing company has received some advance from Export parties and local parties for developing tooling( Tooling is hardware which uses for manufacture goods), and company raises invoices without charging Excise duty for the tooling advance received from Parties, now Excise Authorities are demanding Excise on the Tooling Advance received.
Company has shown this tooling Advance as Income from tooling in the p&L A/c and this is non adjustable advance against final delivery of Goods
Further from tooling advance received we purchase raw material for development of tooling from market and claim excise duty paid on raw material.
If there is some decided case or law plz mention.

Plz reply freinds

Dear Sir,

We are sending goods against CT-2 through ARE3 ,what is procedure in case of price increase to raise supplementary invoice.
Please guide us .Thanks.

WE are sending goods against CT-2 through ARE 3 , foreign exchange is not involved ,now we have to raise supp. inv. to customer due to price increase ,since the goods already cleared earlier -re ware housing certificate also received?

Expert can some one clerify me the modvat system in case of SSI Unit

I am the coal dealer. Purchasing from ESSAR Co.. Essar is importing from australia. I had applied for registration for excise as a dealer. But Asst. commissioner refused the application, because coal is exempt from excise duty. Hence no Registration required.

Please suggest me whether i withdraw my application or move forward.


Thanks in advance.