we r manufacturing company (register in Excise)starting also trading
Part of our premises which is NOT REGISTERED UNDER EXCISE)

Now we are going to start these transactions we have to provide PACKING MATERIAL to our supplier ( as the goods will be packed by them & also duty paid on MRP, by supplier). PLease let us know how to send packing material to the supplier-

1. F.O.C basis on reversal of CENVAT.

2. Sold to them and adjusted the same in Product Price.

3. Packing Material directly supply by Packing material supplier and invoice to our Manufacture company
pls help

Steel Scrap is the raw material for a product that a company is manufacturing. Steel scrap was purchased (imported) in the year when excise duty was 16%. Credit for excise duty was taken at that time.
The scrap remained unused and was sold in the current year. Whether excise duty is chargeable on such sale of scrap?

All,
If we bill cancelation time and corection time what step should take
please infirm me.


Best regards
Soarstag

What are the central excise tariff rate for polymer products and for cast iron products?

Dear sir,
a debit note is being raised against a manufacturer for charging excess rate than agreed. will we be able to reverse the input credit availed at the time of original purchase and pass it back to the supplier.

Rgds

Dear sir,
ours is a newly established manufacturing company What is the turnover up to which requirement of excise registration is not required.

Coca Cola India Pvt Ltd. v. CCE (2009) 15 STR 657 (Bom)

the def of input service uses the word "means".by the expression "means " it implies tht it can cover all the cases

in the Recent case law it's said tht .

by the word means",

these are made exhaustive

EXHAUSTIVE (complete/in detail) can we use inclusive [including all] in place of exhaustive

Respected Sir,
A manufacturing Co. collects excise duty on sale of iron product & paid into Govt. after deducting Cenvat credit & Service Tax credit (i.e, Duty Paid = Account Current - Credit Account). I want to know the calculation of Credit Account on both CENVAT & Service Tax is being made. Kindly explain with example taking capital goods & inputs with input service tax on freight.

Thanks

How to fill RG D when writing the continuation page of similar item whe having balance quantity ie excise duty not passed but sold under local VAt

We would like to dipose some FG which is very old and not marketable. Plesae let us know the proceedure to dipose the same

Also let us know the duty rate and calculation of value for the same