There has been a notification on 1st March 2011 that says 1% duty ad valorem on certain goods(geometry box Im looking for).
On 24th March 2011, another notification says 5% duty and includes of the many products, the geometry box too.

Now, what rate should I take.
Is the 5% duty as per 24.3 notification on MRP or ad valorem?

Thanks
Sanath

We are engage in manufacture and marketing of lubricating oil and greases. We would like to bought grease product from our vendors and store and clear from our manufacturing plant. The excise duty on our mrp will be paid by our vendor at the time delivering the product to our plant. The grease products and packs which we are going to purchase from our vendors are not manufactured our plant from where we want to store and deliver the product to different locations. The grease product which we going to bought from our vendors and the product which are manufactured in our plant are fallen under same chapter heading. We want to deliver the grease products to our depots/ customers which we have bought from our vendors without payment of excise duty as it has been already paid at the time of procurement based on our MRP. Now my questions are as follows:-
(i) Do we require to get permission and approval from Excise department?
(ii) Is it intimation need to provide to Excise department?
(iii) Is it required to have separate godown for the above grease products?
(iv) Can we use our same storage facility which has been meant for the product manufactured in our plant?
(v) Is it require to have separate invoice/challans for the above while deliver the product to our depots/customer?
(vi) Is it require to fulfill any conditions as per Sales Tax/VAT Act?
(vii) Any other condition need to follow as per Excise Laws.

PLEASE ADVICE ME AS PER ABOVE QUESTION AS PER THE ORDER

Sir

We have Imported excisable goods from the foreign supplier, due to some reason the quality does not match with our standard.So we have re-exported the rejected material to the supplier. as we have send the material under ARE-1 as Free of Cost (FOC) includung all duty .My question is weather the re-exported rejected material is duty free or not. As we have charged the duty in the previous case. Now once again we have faced the same problem. As the Excise department did not agree that, the material will be send with out duty. Pls guide & send the procedure upon the case of rejected imported material which is sent back to the foreign supplier.

Regards

Amit Ku.Thakur

Dear Sir,

excise invoice raised to customer for selling of Transformer tank.

Wt. 5000kg @ 120/- per kg.

Ass.Value - 6,00,000/-
BED @ 10% - 60,000/-
E.Cess @ 2% - 1200/-
H.Ed @ 1% - 600/-
Total : - 6,61,800/-
CST 2% - 13,236/-
G. Total - 6,75,036/-

they have their internal weightment bridge they again wt above material and if they 4800 kg, they are reducing each n every value of our excise bill.

Is it correct ? so how can i take back my excise refund ?

Thanks in advance for your valuable answer.

sunil N.

DEAR EXPERT
WHAT IS DIFFERENCE BETWEEN TARIFF AND NON TARIFF NOTIFICATION OF EXCISE

Dear Friends,

Kindly explain me about " Documents based on which the credit is passed on" in the excise dealer return. Whether Purchase Invoice or Sales Invoice details to be entered on that heading.
Post the reply at earliest, its urgent. Thanks in Advance.

Dear Sir,
I want to start manufacturing unit for submersible pump, plz give me full detail as need for registration in excise, as i have show myself as SSI here , so what document i need inorder to proof myself as SSI and from where such document i will get?

Sir,

can any one advise me that what should i do if i deposited wrongly challan of central excise into service tax into bank. Please send me a format of letter with a request to bank for modification due to clerical error.

Hi,

I am trying to retrieve the captioned letter number under Central Excise issued by CBEC but unfortunately not been able to obtain it. Can anybody help me. I need to refer it for one of the cases before Tribunal.

Dear All

Presently we do signature on all copies at the bottom of the invoice and also do signature for pre authentication at the top of the invoice.

It seems pre authentication is no more required . In such case do we need to sign at the bottom of the excise invoice ? or can we avoid and just write " System generated invoice and NO signature needed."

Pl guide us in this regard.

Thanks in advance