Sirs,

I am working with Limited co. i have a query about Rejected Goods.Few days ago we have recd return goods from our customer.after that we get back cenvat credit on the same.after some days our management decided to scrap or dismantle the rejected goods.as per law scrap is also excisable. but i need to save excise duty. Is there any way to save excise duty.

Thanks in advance

Can I passon Edu. Cess & SHEC of CENVAT Crdedit on imported items to the buyers. Could any body inform the related notification Number. Matter is most urgent hence an early reply shall be highly solicited. Thanking you in anticipation.

Thanks & regards

DEAR SIR/MADAM,

RECENTLY I HAVE SHIFTED MY MANUFACTURING UNIT FROM INDRA PARK,PALAM ROAD,N.D. TO VIKAS NAGAR, N.D. I WANTED TO KNOW WILL THIS WILL LEAD TO CHANGE IN MY EXCISE DIVISION & RANGE.KINDLY ADVISE HOW TO CHECK THE SAME.

Dear All,

we are in manufacturing co. and intended to export our fg outside India. How can we procure excise duty free inputs for our FG ? What procedure to be follow for the same ?
Our finla product is under chpt 84 and notf 12/2012 at sr. no. 40
Please advise.

Hello everyone,
Kindly help me to know about the concept of excise duty.
and give your suggestion that can excise duty be claimed?
If yes, than how?
Thank you in advance...

Sir,
As we are a Dealer firm of excisable goods can we have to issue cenvat invoice to an 100% export orianted ARE-2 customer who have no excise registration .
Do there may any problem will arise in future?
would you Please give me a solution.

saji varghese

We are a Pvt Ltd Mfg Co, registered with Central Excise & S/Tax for GTA & Other Auxiliary services.

There is changes in S/Tax w.e.f 1st July-12, In case of Reverse Charge,please confirm us, what entities it is applicable (Public Ltd Co, Pvt Ltd Co, Partnership, proprietary, HUF) etc., Pl confirm for both, Service Provider and Service Receiver.

A Company has cleared goods on payment of duty. Subsequently the material was called back before the material reaches the customers location. Can we avail cenvat credit on self documented invoice, please explain?

We are a manufacturer and we have started our excise bill book manually (same has been intimated to excise department)from April-2012 and we have raised 7-8 invoice.
But now onwards we want to start excise bill book computerized, is it possible or not.
please advise with full procedure.

Sir,we are a cfa firm we are dealing with excisable goods Sir my confusion is that,
whether a dealer can issue cenvat invoice to an exporting firm which have no excise registration number.
They said that they can avail rebate on Excise Duty Through the cenvat invoice even if they have no excise registration .
Would you Please help me from this.