My client being a Proprietorship Concern engaged in Manufacturing Activities & also covered under Excise.He is manufacturing Machine Items like Hydraulic Pressing Machine & its Parts. Generally My client given 1 Year Warranty for replacement of machine parts at free of cost after dispatch of Goods if any defects found or damaged.As the Machine Item is excisable therefore how to dispatch such item within warranty period i.e. what's the procedure for sending free replacement of Machine part to the Customer at free of cost. Please reply urgently.

Dear Sir,

We are manufaturing auto interiors part and supplying the same to ai=uto companies.

We have plant and we would like hire warehouse that should be located near to customer company.

In this case we like to bill from ware house and first transfer the manufacture goods from plant to warehouse.

just would like to know excise which registration is reauired maufacture or dealer? is it possible dealer? then at what price we need to transfer goods to warehouse.


please brief us on this.
Reagrds
Sachin

Dear Sir,

Material received for job work purpose from any customer and job worker unit same material send to another job worker for job work purpose, in that case first job worker which document will be prepare. Please suggest above transaction.

Annexure III will be used or not.

hello sir.
there are few query which are below:
1. what is limit for sale which come under excise act
2. tel me one thing more we current come under sale tax .. we are engaged in packaging material business. and we supply printed packaging material to exporter for their packing purpose of their food grain item which to be exported. and they issue us h form and b/l against our sale .. so this sale is exempted from excise or nt

Dear All Experts,

Since we are setting up a new mfg plant, and we have procured diesel generator set in the last year for this plant. My query is can we eligible to avail cenvat credit of generator set, if yes pl give us noti. no. if any.

Thanks !

I am a Delhi based business man and recently i have purchased some goods from Gurgaon on Tax Invoice Bill only. Can i show that Bill in my VAT Return???

I haven't purchased goods against Form-C.

Please guide me.

Hi All,

We are Importing inputs to the manufacture of final product. on that we have paid

BCD - 10% + 2% + 1%

CVD - 12%+ 2% + 1%

Spl. CVD 4%

we are selling our final Product in Domestic ( with in India) Market only. can we claim for CENVAT/ MODVAT. if so what is time limit for claim.

Please answer me asap.

Dear Sir,

We want export one consignment for malasia and payment will be received from indian office. The buyer is in india and consignee (work execution) is in abroad. Kinldy explain me what is the procedure to be followed and how to make documentation

Sir,
we are manufactureing unit,
we have purchased some parts of machinery form Germeny before 1 years,
we have not take any credit of this parts

now we want to send this part to original party of Germeny for FOC basic

which paper we should prepare ? excse invoice or commercial invoice?

also required ARE 1 ?

can we liable to pay any excise duty ?
if yes than how many duty ?

whether cenvat credit can be availed by C on the Excise invoice of manufacturer A, where, invoice of the Manufacturer(A) shows the supplier(B) as buyer & C as consignee?

The supplier has given only Tax invoice & not Excise invoice. Tax Invoice shows the amount of excise duty equal to as shown in manufacturer's invoice.