We have supplied (deemed exports) goods to 100% EOU, on the strength of CT3 forms given by the 100% EOU unit for the supply of goods without duty.

We have prepared ARE3 & sent along the trcuk. Now, how do we submit the originla & duplicate warehoused copies of ARE3s to the range office.

Ann19 is prepared for ARE1s submission to excise ange office.

Whether any annexure is to be prepared for submission of warehoused copies of ARE3 forms to excise range office.

Kindly clarify.

thanking you

Logarajan.

How to Reduce Excise Duty?

SIR/MADAM,
we have get registration on 9/8/2011,we are doing relabeling the product our last year turnover is 45 lakh,genearly we get registration for pass on CENVAT credit to our customer.
when we get registration that time have some opening stock which is sold after registration. we could not intimate to superintendent because one consultant misguide to do not intimate anything to officer or dont maintene any books of account . and we file return in ER3 on 18/09/2011 which is rejected by system display error i.e."invalid entry for month-year combination.the entry should fall after the year and month of your registration"

please tell me some one what will do next steep to regolorised account.
generally we maintane RG-23A-PArt-I,& II & stock Register.

Please provide me details of excise levy on how much turnover.

A person is buying Yarn and Send to Job order for Weaving and Processing and Garment .

So How excise duty levy and cenvat wil be available.
Whether any basic exemption limit is avaliable in excise where no Excise duty is appliable up to this turnover.

please reply

Regards,
CMA Hitesh

a client which was a partnership firm had applied for excise registeration.now the constituion of the firm is changed and its a proprietorship concern now working in the same premises and owning the same unit. however, they still deal with the same RC? shouldnt this be intimated to the dept and a new application in the name of proprietorship concern be sought?

Hi,

i have got a ssi manufacturing unit with a own brand. we also deal with trading business of textiles. wud like to know how does the excise is implemented on us. last year sale was 1.65cr which includes 45lacs of trading sales & 15lacs of jobwork sales
.
would like to know will the trading & jobwork sales is added up in total sales while calculating the excise exemption or not.

thanks in advance

i am trader and registered under vat in gujarat. i am importing goods from china and when i am importing addtional duty is levid u/s 3(5) at 4%. can i take credit of it and claim refund? plz. reply as early as possible ..

What are the implications of devaluation of inventory in the Books of Accounts in terms of CENVAT?

We go Form RC under Rule 9 of Central Excise rules, 2002 on 03/06/2011. we are registered as "Operating as a dealer of Excisable Goods" and engaged in buying and exporting the goods.(not 100% export).
we are having registered warehouse under excise where the goods are kept which are purchased from the registered excise dealers(manufacturers). Our product line is Readymade Garments. queries are

1) when the excise return should be filed, and which form
2)if we need to maintain any particular records for inventory purchased(specified format or book)
3) any forms to be issued while purchasing the goods or during exporting the goods
4) in case, we decide to change the warehouse which is not in same range where registered, what needs to be done?

quick reponses is really appriciated

Regards
CA Ashish Gupta

Dear sir,
We are sending material for jobwork, but we are not taking Cenvat Credit of such material. We are taking Cenvat Credit when we recieved the processed material. But my question is If the such material recieved after 2 year and our Excise Audit completed of such period, then can we take the such Cenvat Credit.

Thanks