Dear Experts,

Kindly suggest

Is excise return required to be filed if the excise duty paid is NIl? if yes then what is the penalty for late filing

Dear Sir,

Our company is a second stage dealer and we sell products to both other dealers and to end consumers.

Kindly clarify whether in filing e-return we have to include those invoices issued to end consumers to whom no duty has been passed on.

Awaiting your early reply.

How can we save tax on indirect export? We got an order from foreign country for steel piping material, we situated at gurgaon and we pass on the order to the manufacturer situated at mumbai, as we are neither manufacturer nor registered in Excise Dept. We are registered in VAT/CST, Service Tax and having the IEC code for import and export. We usually imported goods from foreign country and export to foreign country as well. Further, I know that Export is free from all type of duty, but being a merchant or indirect exporter this time, our mumbai vendor (will export final goods on our behalf) will raise invoice to us with charging us excise duty of 12.36% and upon giving him a Form H, he will not charge VAT/CST to us. So, in this case, I want to know that how can we save excise duty as well, being a merchant or indirect exporter??? our vendor in mumbai is registered in excise as well as in VAT/CST and Service Tax also.

How can we save tax on indirect export? We got an order from foreign country for steel piping material, we situated at gurgaon and we pass on the order to the manufacturer situated at mumbai, as we are neither manufacturer nor registered in Excise Dept. We are registered in VAT/CST, Service Tax and having the IEC code for import and export. We usually imported goods from foreign country and export to foreign country as well. Further, I know that Export is free from all type of duty, but being a merchant or indirect exporter this time, our mumbai vendor (will export final goods on our behalf) will raise invoice to us with charging us excise duty of 12.36% and upon giving him a Form H, he will not charge VAT/CST to us. So, in this case, I want to know that how can we save excise duty as well, being a merchant or indirect exporter??? our vendor in mumbai is registered in excise as well as in VAT/CST and Service Tax also.

Dear Experts,
Please any one can clarify me regarding whether service tax credit can be utilised on the Annual Maintenance Contract bill on wind power equipment?
Please quote me with the relevant section, so that i can explain to my seniors.
Thanks in advance
With regards,
Rajesh.

Dear experts

Can we send goods to SEZ under LUT?Our excise suptd told us that we have to debit amt for clearance to SEZ and can get refund after providng Proof of export.Sale of goods to SEZ under LUT is now allow.

Experts are request to send their view.

Thank

Hello sir/Madam,

I have a client dealing in iron and steel and he is registered with excise act. Now, my query is i have uploaded his return (Dealer return)on 18th April 2012 instead of 15th april 2012. So now i want to know whether my client will be liable for any penalty for filing return delay by 3 days and if yes than what would be the penalty?

Hi
My client has shown excess excise liability in the ER 1 of Nov 11. Thus the CENVAT balance carried forward is short stated for Novmber and all subsequent months. The mistake is realised now, in April 12.

Can anyone pls guide me how to regularise the mistake now.

Waiting for reply

IF ENGINEERING UNIT MANUFACTURE EXCISABLE GOODS AND IT USE CONSUMABLE TOOLS LIKE DRILL, INSERT, CUTTER & COOLANT OIL TO MANUFACTURE A FINAL PRODUCT.

WHETHER COMPANY GET 100% CREDIT ON CONSUMABLE ITEMS OR 50% IN CURRENT YEAR AND 50% IN A SUBSIQUENT YEAR?

Whether Cenvat Credit can be avail with State Excise duty or not please provide me any notification and refrence cae laws
Because We have manufacturor ENA Spirit in the state of Jharkhand.
My Question relating to Excise duty paid on Plant and Machinery during the period of Construction