My client imported bitumen from Iran and at Mumbai port cvd & and exise duty was levied. my client now wish to raise invoice on his customers. They're asking excise invoice to be raised to claim cvd. Any one may please explain the procedure in this regard.

Dear Experts,

If Invoice is issued wrongly then later identified after one month that Invoice was issued more than actual value. Then please clarify the treatment under excise that how can get reversal of more excise duty paid on earlier invoice.

Thanks

If excisable unit made trading cum manufacturing activities. his registration is as a manufacturer. is there any requirement of make excisable invoice for the products of trading activities. or he has to make simple tax invoice for such goods only for vat pupose.

thanks in advance.

we have already registered under Excise...
now i want to go for SSI Exemption
please tell the procedure for application for the same...

We have purchase finished goods against form H and export these goods in same condition. suppler asks us to give form CT-1 but we have not register under excise and our excise consultant says me that export the good in same condition without consuming should be considered as Deemed Export and not required to give Form CT-1.
Supplier will give you Form ARE-1 and you will return this form to supplier after signing by the officer. But the supplier is not accepted these particulars.
Are the particulars provided by our consultant correct or not.
please provide me the right condition which is as per law.

Hello,

A company manufactures goods in SEZ area and sold it to domestic market, in this situation what would be the of duties/taxes (Excise/Custom/VAT) applicability on the purchase of raw material and sale of the finish goods.

Thanks in advance!!

Regards
Sumit Jain

excise seems a bit difficult to me !!! how should i start with the subject

Sir,
we are entering into a job work agreement with our sister concern to manufacture on our behalf . would you please guide us whether to supply raw material directly to the factory of job worker from the supplier of raw material or to purchase the same and than supply from our premises ?.
Further what would be the best way to sale ,whether to sale directly from the premises of job worker or should first bring the same in our premises and than sale from there?

Plz some one clear my doubt. An ssi (preceding P.Y. Clearance is less than 400 L) unit availed 100% cenvat credit on capital goods purchased during the current F.Y.in which its clearance doesn't exceed the limit of 1.5 cr. If so then is the unit is eligible to utilize the credit availed in next year, if its clearance exceeds 150 L limit?

dear we are manufacturer of empty capsules, can we take the cenvat credit on laboratory equipments as capital goods