We have purchased a capital tool on which we will be availing cenvat credit in the current year and next year.

We want to transfer the tool to our sub contractor.

What is the procedure in respect of excise duty?
is there any form?

Will we have to reverse the credit taken earlier and avail when the tool is brought in?

SIR,
I WORK WITH A MERCHANT EXPORTER.

WE HAVE AN ORDER FROM ANOTHER EXPORTER FOR
THEIR SHIPMENT OF INSTRUMENTATION SPARES TO CAMBODIA.

NOW WE HAVE SOURCED THE SPARES FROM VARIOUS
VENDORS FOR THE ORDER.

WE HAVE ALSO OBTAINED CT 1 FROM CENTRAL EXCISE FOR PROCUREMENT OF GOODS FOR EXPORT
WITHOUT PAYMENT OF EXCISE DUTY TO BE SENT TO THE VENDORS FOR DISPATCH OF GOODS.

NOW THIS EXPORTER IS ALSO PROVIDING US WITH CT 1 FOR DISPATCH OF GOODS FOR EXPORT OF GOODS WITHOUT PAYMENT OF EXCISE DUTY.

NOW IS THIS PROCEDURE CORRECT AND TO WHOM
THE ARE-1 TO BE SENT.

TO ALL THE VENDORS FOR SUPPLY & DISPATCH OF GOODS OR ONLY FROM OUR END TO THE FINAL EXPORTER OF THE SHIPMENT?

PLEASE HELP.

Sir,
currentyl we are prepared manualy excise Inoice, now we are want to use prepare excise invoice in excel format,
can we do this changies in prepareation of invoice ?
any intimitaion to range officer regarding this changies in invoice ?
regards
praveej joshi

We are having one machine for doing production on client site for that we send raw material to site and after work completion, some balance meterial is come back to factory so please guide me how to prepaired excise invoice.on which date should i prepaired invoice.

Atul

Can enybody told me about claim of duty drawback amount. we have export in last month custom grant 1% drawback amount is 33000/- so I have told our custom house agent he told me draw back amount refunded automaticaly to your account. but i have download anf-8 form through net. form is for claiming duty drawback on all industry rates. what i can do for claming drawback amount. Its mandatory to filed anf8 please help me about this issues.

Dear Sir,

We took excise registration in June-11.(TOOK IT IN ADVANCE) We crossed the exemption limit of 1.50 crores in Nov-11.

Now, From which month , we have to file monthly return ER-1 ? FROM JUNE-11 OR NOV-11 ? PL. SUPPORT IT WITH nOTI,/cIRCULARS IF ANY.

Thanks

anck

One of my client has 2 firm of individual,1 his own the other is his wife's. Both is operating from the same premise. On paper machines are differently shown however they are put together in actual premise. Out of 2 firm one is need to get Excise registration. Is it possible to get such premise registered where 2 firm is running and one is not yet covered in Excise. if not what is the solution. Whether they are required to separate premise actually to get one of the firm registered?

Any body tell me what is the focus market scheme. we have made 2 export in this current year. we have direct exporter. we have got ut-1. our 1 export in jully month that export we have not taken any export schemes benift. 2 nd time we takeen duty draw back scheme. customs grant 1% draw back to out material. it is a draw back scheme provesions. we heard focus market scheme in export. we exported to kenya & malavi. so we want to focus market scheme benifit. so please tell me Procedures.

Hi, I have registered my LLP in Gujarat and my business is to export leather products such as shoes, belts etc. and buckles outside india and trading of buckles etc. within India. I have obtained a PAN card and Import Export Code for my LLP.
I need to know which are the departments left in which I need to register my LLP?
1. Do I have to register my LLP with Gujarat Sales Tax and obtain a GST number?
2. Do I have to register my LLP with Central Sales Tax and obtain a CST number?
3. Do I have to register my LLP with CEntral Excise?
4. Do I have to register my LLP with Customs Department, or Import Export Code is enough?
5. Do I have to register my LLP with Gujarat Professional Tax department?
6. Any other government department I have to register my company with, in order to comply with the law and export/trade successfully?

Please let me know as I don't want to be a defaulter in my first deal, or in any deal for that matter. I know answering these queries might take some considerable time of yours but please respond experts as I am not getting any guidance from any other source.

Thanks,
Sachin

Sir/Mam,
There are two factory of our company, one in noida and second in Ghaziabad.There are sepreate registration of both in excise, one with the code EM001 & other with EM002. Factory in Greater Noida is engaged in production of a product which become excisable in March 2011 by the notification dated 01/03/2011 @ 1% without using CCR otherwise it will be 10% if assessee takes the cenvat credit. The domestic taxable removal of this factory in march 2011 is 6 cr+ and this factory is paying excise duty @1 % without taking benefit of cenvat credit from then onwards. The factory in Ghaziabad has total domestic removal of Rs. 1.60 cr. in PFY but it has been registered in excise from this year in Dec 2011 because we were in appeal & now in appeal our produat was held as excisable product by CCE(A). Up to dec 2011 the total removal is 2 cr + of Ghaziabad factory. We have deposited the duty for ghaziabad factory after registration on total removal upto dec 2011 taking the benefit of SSI exemption and hence have deposit duty on removal more than 1.50 cr. My problem is wheather this benefit was available to us or we should have to submit duty on total removal of Rs. 2 cr +. wheather we have done any default in depositing the duty.
Thanks in advance.