Sir,
being as dealer we have purchased various excisable comoodity from Domestic as well as international buyer

we have some export order from our overseas customer

pl.explain excise procedure to export for those materials which are already purchsed by us arein our possession.

waiting for your prompt reply.

regds
Vinay Karnik

Dear Sir / Frnds,

Can any 1 help me or provide me format regarding Process Loss in case of Excise unit with % as to Kgs issued for production in 5 process and how to report loss of components at each process or at end of all the process ?? I have tried to make the same in excel but it is not proper so if possible do help me plz. plz. ok sir or my Dost...

Thanks in advance ...

Sir,
we are registered with central excise as dealer for trading of goods, we have also some imported materials for trading purpose for our domestic buyers

one of EOU buyer wish to procure our excisable imported pouches u/r CT-3 without payment of duty.

we as a dealer can clear our excisable imported pouch u/r CT-3 or not , if it can not be removed pl.show us specific Reason

waiting for your early guidance & reply

regds
Vinay Karnik
Amedabad

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 balance lying with our earlier unit,
we can not utilized the same during removal of material.

Dear all

please give me suggestion rearding exciseable (fixed assets )good send to repair purpose.
what is the time limit for returning of exciseable good & if any penalty if material take me more than time for return as per excise limit
i am working in electrical switch mfg company & exciseable goods (mould)

Regards

Deepak gagrani

Dear Sir,

We are working as third party purchaser to manufacturer. We as a dealer are purchasing excisable goods from various suppliers for single customer.

I want to know cenvat process what if we purchase a product of Rs. 100 and sale it to our single customer at Rs. 104.

Please guide for credit, sale & invoice procedure for the same.

We have a manufacturing unit in Uttarakhand, and availing notification 50/2003 dated 10.1.2003 and exempted from excise duty for 10 years.
We are exporting goods to Nepal and we are unregistered in excise.

Please suggest me the procedure.

Please help me in excise. The case is, excise duty is paid at the rate of 10% instead of 12% till now.. Now what is the consequences of it.

As per my knowledge I have to file return & deposit the differential amount.

However ,what will be the interest or penalty.?

What will be the procedure of claiming rebate when we export to nepal. Please explain in brief.

Factory x received goods from factory y declaring goods procured for export and provided form H to the vendor.

Factory y is original manufacturer and also registered under Central Excise rule 9 but clearing goods to factory x and mentioned on invoice "issued against form H".

what documents or procedure required to be follow by factory y to clear the goods without payment of excise duty to factory x.