One customer is sending some inputs through his excise gate pass which is fitted in our fabricated supplies and we bill them (our price + his fittings)



Here unnecessarily our sales turn over is incresed to the extent of his supply of inputs.

As he is billing on us we have add this in our price and bill to the cutomer.



Is their any other alternative where he can supply the fittings through challans so that I can bill to the exact amount what i charge them.



Please let me know under which rule and which paper he can send the inputs which is a part of the job.

Dear Sir,
Our client is selling goods on Ex-factory basis and determined the price at the factory gate. However on request on buyer our client pays advance freight to the driver of the vehicle which the client recovers by charging in the Excise Invoice.It is basically a payment on behalf of buyer.
My question is whether excise duty is payable on advance freight amount under section 4(3)(d) of the transaction value.
Thanks is advance

Vijay Kumar Baranwal

What is excise duty?
Which date we have to pay the excise duty and when we are return the excise duty?

Dear Sirs,

I Work with a Merchant Exporter as logistics executive.

We have executed B1 Running Bond & obtained
CT1 for procurement of goods from various vendors for export without payment of excise duty..

Now our purchase department says that as far as this transaction is concerned our scope
is limited to sourcing the goods and the actual export is to be done by another shipper who has placed this order for supply of goods.

Now who has to obtain the CT1 @ Execute ARE-1 for this export?

How to cancel the CT1S already obtained from Central Excise?

Please advise/

Thanks & regds,
PADMAMOHAN

we r doing manufacturing (Steel tanks,vessels)as well as erection and installations.For manufacturing activities we raise supply invoice with exice duty, vat etc.For erection activities we raise labour invoice with service tax on gross value.We also buy consumables such as electrodes,gases for our erection work which is generaly caried out at various places in india.Hither to We utilised the cenvat credit out of this purchase(site consumables) in our supply excise return which was objected by department.Kindly clarify, in such case can we utilise the cenvat credit of these consumable items in service tax payments due to our erection operations.it also be clarified can we take vat credit of these site consumable items against our supply vat return.

Dear sir,

we want to clear our goods to nepal on payment of excise duty and no benifit is claiming by us. now i want to know that will we have to prepare nepal invoice or we can cleare the goods on excise invoice issue under C.E. RULES 11.
please advise.

regards,

Arvind Joshi

My Client is a Garment Manufacturer. and he sells it under his own Brand Name. He holds SSI registration. I want to know that as far as intimation is concerned what would be his limit to give intimation to excise department.? Would the Aggregate Turnover be calculated after giving rebate of 55% or it would b without any such calculation... TOtally Confused.. Kindly help me.. As per law it says Aggregate of Tariff value.. nd tariff value means after deducting Rebate.. Please Help me Out...

department issue the notice agst non amortization of value of dies spplied free of cost by buyer

we r sale to customer moulds &also paid the excise duty & our customer give the mould for production & we r not include the price but this mould issue by customer it not transfer the ownership .
give gudience how to handle the case

If the final product is exempted on account of any exemption notification does the job work done for the manufacture of such final product will be covered by exemption notification no 214/86 ? My view is Yes as the condition under 214/86 is excised duty leviable even on the exempted goods excise duty is leviable...

Hello

My Client is into printing business. It procures paper rolls and ink from market. And based on requirement of its customer it print bills, contract form, mark sheet, fixed deposit receipt,receipts issued by medical insurance companies etc. on continuous stationery. Its customers are middleman who procures order from various companies and in turn give to my client. Whether client's business will attract excise duty.

Thanks