Dear Sir,
We are supplying material to SEZ unit. We are dispatching through ARE 1 form as duty NIL. Whether we have to intimate our range office. how many ARE1 copy to be sent through transporter.

Dear
i want to know about M.R.P calculation.
My company produce footwears of factory
price 425inculuding Vat @13.5% in
Uttar prades excluding excise.
Can you tell me what is the M.R.P of
my factory product.
Shiv Kumar Chandra
Chandra Foot Style
Agra.

we have import raw material under import licences.we claim rebate of excise duty on paid on final product made out of such raw material. Now i want to know can we claim rebate of excise duty on import(mention in B/E) made by us which are used in final product exported?



plz guide me...
its urgent

Dear Members/Professionals.


My company is purchasing Interior Items from Ahmedabad .They Are giving invoice with 10% Excise,
2% E D cess
1% Sec.E D Cess
and 2% CST

IS my company eligible/Liable to File /Register under Excise Act .i Want Clarification ...

Thanks & Regards
Venkatesh
Accountant

Is every manufacturer required Excise Registration

Dear Sir/Mam,

Reply must...

Wat are the formalities to clear imported goods for home consumption???

drop a file or link where I find dis answer.

Regards

Anu Verma

Dear Sir,

Explain different types of clearance of excisable goods as per act?????

Reply must....

Regards

Anu Verma

Sir,

We have made a mistake while making the invoice is that the actual qty. of goods was loaded on the vehicles is 12.000 mt but invoice had been issued 14.000 mt.
It comes our notice after dispatch of the goods.
We have issued credit note to our party against this mistake.

I want to know Whether the stock would be exhausted from DSA as per invoice or actual.

Kindly guide us.


Regards,
PREM CHANDRA THAKUR

Whether Cenvat credit on purchase of imported coal AND on domestic coal can be availed?

Please provide relevant circulars/law requirements supporting your views.

I need your help/guidance to give appropriate reply to Excise Authorities, the points which has been arriving in EA2000 audit held at our premises.

# 1. Nonpayment of an amount equal to 10% on executed clearance as required U/R 6 of cenvat Cex Rule 2006
Details Explanation from our side:- We have sale transaction under 6/2006 despatch under PAC – International Competitive Bidding – under 91 chapter executed with Nil duty, Excise Authorities having objection that they told on Cenvat Input – by oversight we have taken two Service Invoices consider in Service Tax Input and taken credit in account of Cenvat Input amount hardly not more than 10K.
And they ask us to paid the 10% period 2009-10 (up to 27.02.2010 new notification release for considering cenvat credit for the PAC 6/2006) - Total sales during the period amounting Rs. 22,68,80,208/- and ask us to make the payment @10% Rs. 2,26,88,011/- + interest 69,46,201/-
Pls guide how to avoid the same.

# 2 Praposionate reversal of input service credit on High Sea Sale held from 2006-07 to 2010.
Details Explanation form our side:- Under the trading sales they told us to that reverse the praposionate input service credit.
Pls advice on the same.

K Santosh - 9820271068