Dear's
I have sent some material and pass on the duty under rule 7-CE. Now customer is not accepting the material as the name of his company has been changed. Can we issue earlier invoice and raise a fresh invoice whenever financial year has also been changed.

situation 1. if some site rejection is back to factory and some addition work is done on FG and resend to customer. (Gate pass Price only additional charges)- coastal area

Situation 2. if some site rejection is back to factory and we had disassemble all FG and stock uploaded to system which is ok in QA inspection then again at the time of dispatch we made at full price of FG- Coastal area

Which procedure is correct and what will be the implication on of Excise duty in both the situation. can we able to claim the Excise duty

If Modvat BOE copy misplaced for FY 10 and 11, and under reconciliation it was found that still modvat not availed on that.
we do have Xerox copy of BOE with all transport documents and Vendor invoice.

can we claim Modvat on Xerox copy of BOE.

If no against which section/Rule.
If yes what will be the implications.

Could you please suggest ur opinion....

In one of our unit, we opted new excise registration of manufacturing due to change of name of unit after amalgamation.

We have applied for transfer of Cenvat Credit u/r10 Cenvat Credit Rule 2004.

My query is, how we can transfer the credit of PLA (Personal Ledger Account ) balance lying with our earlier unit.

Our company have two units. One unit is located at excise exempt area (EE1) and other unit is excisable unit (ET1).
Excise exempt unit has made a purchase of Raw Materail (Generally used by both units). Due to excessive purchase in excise exempt unit, it was transferred to Excisable unit alondwith its invoice [not a excisable invoice, since it is exempt unit]. However, it was mentioned on the face of the invoice that "Material sent to other unit in Original Packing as received from the Supplier vide suppier invoice no. -----. Alonwith the invoice of the unit, the original excisable invoice of the supplier was also attached.
Please, clarify whether Excisable unit can take cenvat credit in this case. This is very urgent.

Dear sir,
I have a partnership Firm, paying service tax under category of Goods Transport agency (GTA). Can we take Modvat on Excise of of the amount deposited in service tax.

We have Stop all the Sale/Purchase in our Company from July'2012. Now, we are filing ER-1 online as sale/Purchase NIL. But we are showing in ER-1, Stock of Finished goods and Balance of RG-23 A Part II from July'12 to till month. Now we want to surrender our Excise Registration. Can we do this between this Financial Year? if Yes, What is the procedure for Surrender the registration?

hello, can any expert help me out in following situation...
this is my new business, i am importing goods in india and selling it in same conditions within india... my customers need excise invoice so that they can take excise credit on same... please guid me how i have to do registration for excise duty as dealer? and can i issue excisable invoice without harming my profit element? my office and warehouse is at different commissionarate. initially in my import bills ship to address was taken as of office. do i have to register both places or only warehouse? i have already transfered material to warehouse that have came at office. so do i have to show it as depo transfer? and if yes then in this case i suppose both premises will get register or what? ship to address is not problem now, it is coming as warehouse only. but worried about the material which i have already transferred to warehouse

Capital goods purchased against epcg scheme what about the applicability of excise duty on sale of these capital goods.

Hello friends & members , We have sold goods on 27.02.12 to X party on this day excise rate was prevalling 10%, after that said party rejected the said goods & returned us by invoicing @ 12% excise rate on 29.08.012. Query is that they did right or wronge, means what rate they need to mention in invoice 10% OR 12%?????pls advice with necessary rules & section................. Thanks & regards- Lokesh Pokharna

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