We are manufacturers and received an order from customer (trader) asking us to supply excisable goods without payment of duty to a SEZ unit, under our LUT submitted to our range.

Can we do this or should ask our customer (trader) for CT1 certificate.

Thanks in advance

Dear Sir/Madam

we have recd purchase invoice,in that include
material value 1,00,000/- add Freight 8000/- and then Excise charged @ 5% on 1,08,000/-.
is it correct.
or excise charged on 1,00,000/-

Pls advice me

Thanx & Regds
Ajit Bidwai

Hello,

what is the liability of a person who cross the excise the limit but he don't have a registration no last four year. after 4 year his sale i 14.19cr.

plz suggest something.....................

Dear All
my quaiy is that we are doing the job work of party . party send us raw material nd we return to party after whole process
above all process party issue the
annexure-II under cenvat credit rules 2001
against we issue the sub. challn above all how metioned the records under the excise rules

HI CAN ANYBODY TELL ME THAT CAN WE MAKE RG1 IN COMPUTERISED FORMAT LIKE RG23A,C ETC,?? IS ALLOWABLE BY EXCISE DEPTT. MAINTAIN RG1 IN COMPUTERISED

please confirm me that rg23a stock register will make according to tarrifwise or itemwise?? & rg23c will make itemwise or tarrif wise or lumsum in one head ????ple confirm ASAP

hi can anybody tell me that in excise RG 23a stock register would come only excisable invoice or excisable, not excisable both invoices.? suppose one party have both type of invoice of raw material , how we considered those in stock regiser ??plz clarify

I have received a purchase order from the Poland Customer. The order is for making a batching system which includes design, development, production, sales, Installation and Commissioning.

The terms of payment as per PO is as follows:

1. 20% advance payable against submission of Advance Bank Guarantee valid till supply and acceptance at their end.
2. 10% against drawing approvals.
3. 50% against supply
4. 10% against installation.
5. 10% against commissioning and submitting of PBG valid for one year.

Now my query is as follows:

1. Now i have received payment against sl.no.1 mentioned above and going to receive the payment for sl.no.2.

The necessary drawings were sent by mail to customer id and approval is received and no hard format is sent to them.

Can i raise a export bill now for the above if so what is the formalities to be complied with CEX if not please tell me when i can raise a final bill for the above.

Dear all,

By mistake we have charged excise duty for an SEZ customer & both excise & VAT-CST Return has been filed. now the customer is askin for revised invoice.

1.Is it possible to avail refund for the excise duty paid in FORM R under sec 11B ?
2.What are the procedures & documents to be submitted for availing refund?
3.Is it correct to issue revised invoice & ARE form?

If i failed to pay excise duty thrugh PLA for the Month of Nov-11( 50000/- ) & PLA Duty of Month Dec ( 50000/- ) Pay thru E Payment both month (nov.& dec) 5 Jan-2012 ( 100000/- ),my question is what is the entry in PLA Ledger for the Month of Nov & Dec
PLA is credited for the month of nov on RS 50000/- OR 100000/-