My client firm has a turnover less than 1.2 crore so it is not required to get excise registeration. Now they are exporting goods to nepal. What is the require form and procedure in this case?

Shall i have file letter of undertaking in this case?

Hi,

We are new STPI unit can some one guide me how to File-ER-2 return for past 4 months. i Have export figures with me what all details will be required for filing the return. and will there be any penalty for non filing of the Excise return.

Tks

Siutr,
I have a small query regarding applicable rate of duty on DTA sales by a EOU in case of finished goods exclusively manufactured out of using duty paid imported raw materials. i) Whether they can pay effect ive rate of CE duty as other CE registrants, since the imported raw materials etc. are countable under LOP issued and could not be considered while determining positive NFE
ii) Whether they are eligible for exemption as per S.No. 3 under Notification No. 23/2003 CE.
My doubt is whether they can be deprived from payment normal CE duties, simply because they procured imported raw materials etc. on payment of full Customs duties. Please clarify.

Hi, please clarify whether we need to pay excise duty for goods supplied to charitable institutions at free of cost. The trust is registered and eligible for exemption under IT. Thanks in advance

Dear sir,

If Private Company is in business of manufecturing of ready mix concrete and delivers to its client office. If the clients of that company are only Government bodies like local authorities , Government Projects. Then in that case is there any exemption to that company in Paying Excise duty?

And in the same way if the company is subcontractor to goverment bodies i.e it is providing ready mix concerete to contractors of goverment. In that case is there any exemmption to that companyin paying excise duty?

Please tell me your reply with supporting provisions as soon as possible.

Dear all,

I think you all know that

01/2011 stands for the rate of excise duty with out input tax credit i.e 2% (1st scheme)

whereas 02/2011 stands for the rate of excise duty with input credit i.e 6% (2nd scheme).

Now my question is if a person following the first scheme want to shift to second scheme. Can he shift like that. If possible, Please tell me the procedure also.

Please reply as soon as possible. it is urgent.

GOOD MORNING EXPERTS ,
I POSTED THAT QUERY MANY TIMES BUT NO EXPERT ARE UNABLE TO REPLY MY ANSWER.
IF "A" IS HEAD OFFICE AND SITUATED IN DELHI AND "B" IS BRANCH AND SITUATED IN HIMACHAL PRADESH . SIR SUPPOSE HEAD OFFICE "A" RECEIVED ANY SERVICE . SIR MY QUESTION ONLY THAT CAN BRANCH "B" TAKE CENVAT CREDIT ON BEHALF OF HEAD OFFICE"A" .
SOME NOTES ABOUT ABOVE QUERY
1-HEAD OFFICE "A" HAVE NO INPUT SERVICE DISTRIBUTOR REGISTRATION
2-SERVICE BILL IN THE NAMED OF BRANCH "B" ( WHO IS EXCISABLE UNIT)

Do we need to file ER1 form for those who are under compounding levy in ACES?

GOOD MORNING EXPERTS ,
I POSTED THAT QUERY MANY TIMES BUT NO EXPERT ARE UNABLE TO REPLY MY ANSWER.
IF "A" IS HEAD OFFICE AND SITUATED IN DELHI AND "B" IS BRANCH AND SITUATED IN HIMACHAL PRADESH . SIR SUPPOSE HEAD OFFICE "A" RECEIVED ANY SERVICE . SIR MY QUESTION ONLY THAT CAN BRANCH "B" TAKE CENVAT CREDIT ON BEHALF OF HEAD OFFICE"A" .
SOME NOTES ABOUT ABOVE QUERY
1-HEAD OFFICE "A" HAVE NO INPUT SERVICE DISTRIBUTOR REGISTRATION
2-SERVICE BILL IN THE NAMED OF BRANCH "B" ( WHO IS EXCISABLE UNIT)

HELLO EXPERTS,
I WANT TO KNOW ABOUT EXCISE DUTY IN CASE OF STOCK TRANSFER TO HEAD OFFICE.OUR UNIT IS EXCISABLE UNIT AND WE WANT TO TRANSFER SOME FINISHED GOODS TO OUR HEAD OFFICE DELHI OUR HEAD OFFICE IS EXCISE EXEMPTED EXPERT MY QUESTION IS THAT
1- WILL WE CHARGES EXCISE DUTY AT THE TIME OF STOCK TRANSFER TO HEAD OFFICE
. 2-ANY CONDITION ABOUT STOCK TRANSFER