Dear Forum members, pls solve my following queries relating to Central Excise: Q-1 Why 1st stage and 2nd stage dealer are liable to pay duty though they are not engagged in manufacturing excisable goods? Q-2Why the credit of additional duty of excise leviable u/s 3(5) of Customs Tariff Act is not allowed if the invoice bears an indication to the effect that no credit of the said additional duty shall be admissible? Q-3 Persons who obtain excisable goods for availing end used based exemption notification are liable to register under Central Excise, what is ment by such persons? Please support your answers with short examples if possible. Thanks....

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Dear Experts,

Please guide me to the folloiwng

My client has made export sales on which he charged excise duty incl. EC & SHEC.


Later he has got the refund
The rebate included the following
1) cash (a portion of Excise)
2) remaining was adjustment towards cenvat credit.

What shall be the accounting entry for the above mentioned Transactions?

how to track our duty drawback claims by online

is there web site to get details of pending dbk online

Excise Duty Credit on Debit Note issued by consingee for some percentage goods breakage and rejection, no separate value calculation in debit note only total value shown.

Example

Total Qty Dispatch 500 Nos. @ rs.10/- Value Rs. 5000/- + Excise Duty @ 12.36% = Rs. 618/- + CST 2% = Rs. 112/- Total Bill Value Rs. 5730/-. party send Debit Note for Rs. 573/- (10% breakages)

Dear sir

we have take the order from c client this is a domestic client.
on the behalf of C client we have raised the Are-1 & Excise/ commercial invoice to b foreign client of Rs.100000/-
Secondly we have make the debit note for payment to c client of Rs. 60000/-
it is justified

Dear Sir,

Pls advice

We are Manufacture of IT Product. there Two Branch one is Banglore and second is Mumbai both are Excise registered. my query is we are transfer Finished goods banglore to mumbai under F Form the banglore charges Excise duty of goods removal on time send to mumbai and mumbai as it is goods sales third party on same price. our doubts is mumbai can be pass excise duty of thirt party

for Ex.
Banglore goods transfer Qty 100 of transfer Price Rs.100 to Mumbai with excise duty charges and Mumbai sale a goods same Qty 100 Selling price Rs.100/- with same excise duty pass. it is possible

pls advice me what is correct steps ?

Regards
praveen

sir,
till date we are making manualexcise invocie
now we want to making in tally,
my confusion is
1 Whats process for change this system of excise invocie ?
2 any intimitation required for inform to range or division office of excise and whats intimitation?
3 required any formality pl inform us

regards
joshi

What will be the due date for filing of er-4,er-5,er-7 relating to the year 2011-2012?

Dear Sir/Madam

I am working in ceramic wall tiles manufacturing company.My doubt is what is the different between tariff and Non tariff.pl.clarified.

Thanks & Regards
V.Vasu

we are new merchant exporter and intend to export copy/ register / paper etc to nepal/ burma through road transport..

what formalities are required?
do we need to pay any duty on export of such items?
can we make transactions in indian currency?

thanks in advance for help