one of our client is purchasing material from local vendor, The local vendor from where the goods is purchased is manufacturing goods on the tools supplied by my client. The vendor buys material of his own and manufactures the part and supplies to my client. I would like to know whether these arrangements is to considered as a part of JOBWORK. If yes how to treat the supply of MOULD being sent to VENDOR which is my client's property and is used for manufacture certain tools or part for final product.

Is there any legal impact if goods removed from factory after 10 hrs from time of removal which stated on invoice. Say time of removal mentioned on invoice is 1 PM on 4.4.2012 but actually goods out from the factory at 10 pm on 4.4.2012. So any legal impact is here or not ,plz reply

If by mistake basic rate of product in invoice charged wrong for example 1000/- instead of 700/- it means we have charged Excise duty more from party on Rs 300/-and monthly return has done.how it will correct.

Dear Expert

How to utlize the such export incentive scrips under Foucs Product scheme, Focus Market scheme, MLFPS etc., for payment of
Excise Duty for domestic procurement.

Please let me have the detailed procedure for the above.

Thanks and Regards

Manoharan

we are Mfg. unit ,now we would like to do job work by another mfg. company.so we have to give only intimation to local Excise office or we have to take permission from Range office.Pl. advise.

Dear Sir,

We are manufacturing Hydraulic cylinders Chapter no 84798999 against this chapter no we are availed tariff notification no 018/2012 C.E & SI 75.. we are using same tariff notification no to Parts of Hydraulic cylinders Chapter no 84799090 & for MS Scrap chapter no 72044100. is this right.

Please forward Notification no 018/2012 C.E si 75

Thanks

Parag

WHAT IS THE PROCEDURE WHEN A COMPANY EXPORT MATERIAL IN SAME CONSIGNMENT FROM DIFFERENT FACTORIES?

Respected Sir,
we have imported Machinery Parts from U.K.based supplier during F.Y.2009 , Now said Part got damaged , needs to be repaired ,it has been decide to send it to our U.K.based Original Supplier for Repairing.

in such situation , shall remove it vide ARE-1 without payment of duty u/r UT-1 or not

pl.suggest exact excise documentation procedure to sent it to repair to U.K.

awaiting a prompt guidance in this regard

regds
Vinay Karnik

Pl.advice If we want to do Job Work by another unit.in this regard we have to take the permission or just give the intimation to Local Excise office. what is the pocedure intimation or permission.

Dear Sir,

Our Unit is a 100% EOU manufacturer of Industrial Gears, we have already a running Bond B-17 but now i want to give additional B-17 Bond, the EOU have a un blame record with Central Excise department from last 6 yrs.

please advice me the procedure for giving additional B-17 Bond without any surity /security (bank guaranty) on the basis of my last un-blame record more than 5 yrs.

kindly guide me

thanks & regards

Dharmendera
8683900404