We are a manufacturing company sold goods to a trader who doesn't have excise registration and do not avail excise benefit.The said trader after 3 month returned the said material but we have already paid the excise duty for the said sale. Now I would like to know how or what shall be the procedure to return the material so that we can take the benefit of the excise already paid.Early response shall be highly solicited.

Is any body there to help me out.

Dear Experts

if a registered dealer then which adrress will be mention in excise invoice

1. Godown or Registered Premises
2. Office address

if we have mention then rays any penalty on not as per central excise rule

pls clarify me.
Thanks
deepak

IN A CONCERN THAT’S NATURE OF BUSINESS IS MANUFACTURING AND TRADING IN READYMADE GARMENTS AS THE FINANCE ACT 2011 READYMADE GARMENTS HAVE TO PAY EXCISE DUTY 1.50 CRORE IS THE BASIC EXEMPTION.
THE CONCERN ALSO WHOLESALE IN READYMADE GARMENTS AND ALSO MANUFACTURING.
THE WHOLESALE PART ALSO BE ELIGIBLE FOR EXCISE DUTY OR NOT.
OR
THE WHOLESALE AND MANFUFACTURING BOTH PART IS ELIGIBLE FOR EXCISE DUTY.

THANKING YOU,

What is the ulternate, if mispalced ARE-1


Regards

Sir,
I want to know about the procedure of excise accounting with full information of industries type.......................

Thanking You...

Dear sir,
A manufacturing concern duly registered in excise providing after sales service to his customer on their site , while issuing invoice they charged excise duty on labour charges instead of charging service tax , but fact is that the concern is not eligible for service tax registration . in that case charging excise duty on labour charges is viable??
Please guide me.
Thanks in advance !

We have a 12500 sq. ft. godown with C & F basis. Now we realised that the godown space much more that we required. Can we decrease our godown space without surrendering the current RC? how?

Dear sir,

Why the CBDT issued different rates for Export & Import ?
And all the time Import rate is more compared to export rate Why ?

Thanks in advance

Pls explain with example

Dear Sir,

We are one of the Cement manufacturers, planning to export clinker to Bangladesh. Our planning is to make stock transfer to krishnapatnam bonded warehouse without payment of excise duty and to raise sale invoices from port (without excise duty). Please help me by giving your valuable advice and procedure.

Waiting for your valuable suggestion.

Thanks ®ards
KMB

One of my client is purchasing the raw material on behalf of one its client, process it and send it to the client & he issue the invoice of full amount that is with material and job work.. Is the same amounts to job work?

At present he is not paying the excise duty on same considering the same as job work...whether the same is correct???