According to me there is no Ex. Duty on Used Capital goods sold after 10 years. ( since 2.5% is allowable every quarter). But Dept is not accepting this.

Can any one give me any supporting Case laws
Or any Circular/ Notification regarding this.

Rgds,

P. Jayadeep

Dear Sir,

One of our client want to start a wine business. He will sell wine online rather than serving. If any one order online he will deliver the same to their address. He is importing wine from foreign country. What type of licenses required for him to start a business.

He is doing business in Karnataka.

Thanks in advance.

Dear Sir,

1]I required Noti.No.of Education cess and S & H Edu.cess come into force.

2]If I have no credit in edu.cess 2% & 1%, Can I utilise balance of basic cenvat credit for payment of duty in 2% & 1% ?

Awaiting your early reply

If we are purchase X qty by paid duty Rs.in manufacturing purpose (Final product)
the same Rs. 100 we have taken duty credit in the previos month, the after two months we are selling the same item to other manufacture with out any manufacture effect how can we treat in accounting, somebody told be we should reverse the 100 rs. in Annexure 10, then we are collecting the same duty amount from other party to be paid (collected amt. as equal to what we have given at the time of purchse or more) we should pay to central excise.
is it correct or any other procedure are there can u pls. help for this

Thanking You
Awaithing your immediate reply.

Reena

Hi friends

An indian company imports display stands. It outsources the same within India for polishing and minor changes to the original product as per customer requirement.

Does this activity amount to manufacture??

Pls reply

WE EXPORT THE GOODS UNDEL LUT(UT-1) ON NIL RATE OF DUTY
AS PER LAW REQUIRE TO SUBMIT PROFF OF EXPORT TO EXCISE & CUSTOM DEPARTMENT

OUR GOODS EXPORT/SHIP ON BORD IN 5AN 2011BUT WE YET NOT RECEIVED ORIGINAL ARE1

HAVE WE SUBMIT THE BELOW DOCUMENTS AS A PROFF OF EXPORT TO OUR EXCISE AUTHORITY

1) bILL OF LADDING
2) BRC FORM 22 A (RECEIPT OF PAYMENT AGST OUR EXPORT)

TAWANI A.G.

We are dillin in roofing Sheets, we are having one K- Span machine for production on clients site and for that we send sheel coil as a raw material on site then we preparied roofing sheet.

after complition of project some coil is balance, that coil we get back after 10- 15 days of more, and mostly our clients are from diffrant states.

So my query is how should we prapered and raised Sales Invoice for fixed material i.e. roofing sheet and in which date we can raised Sales Invoice.

Reply awaited

Atul Antarkar

dear sir,

we are manufacturers of electrical panels we made SEZ and CT3 clearence almost from 10 months. we have a cenvat credit almost 55 lakh shall we take a refund from excise department and what is the procedure ?

when excisable goods are exported after charging excise duty, then such duty is refunded to exporter or not?
As tax paid is collected from buyer so can it be refunded back to exporter or not

Can you please tell me the ECC or Central Excise Registration number of Central Coalfields limited.
or if possible please provide me the details of source from which it can be obtained.

Waiting for your reply.
Thanx