Dear Experts
We have recently obtained the IEC NO. And we have got the order from china to procure the excisable goods, here everyone are requested to let me know the complete docomentation & Procedure including banking activities to procure the excisable goods,
Regard
Mohit chandra

cenvat credit of excise on repair and maintenance is available

Dear Experts,
We have cleared export consignment under LUT, without payment of duty plzz clarify what documents will be produce to excise department in respect of export proof,

Thanx & Regard
Anita Gupta

we are mfg. of pump excise able unit we have made excise invoice under excise rule. we have charge Basic value (Asses able value) + Packing Charge + Excise duty+ Vat Value than after we have charge Fright Outward Charges (Local Tempo Charges) in invoice by Mistake we have mention "Mis. Expenses Charges - sales" wording in invoice. it is local Tempo Charges collect in invoice from party which is we have paid on b/h our sales party.

my point is can i collect the fright (Local Tempo Charges) on b/h of our sales party and we charges in our invoice after basic value+excise+vat (NT. :- we are not paid excise on fright Charges which is mention in invoice wording "Mis. Expenses Charges - Sales" actually it is Fright outward Charges) and if we mention in invoice "Fright Outward Charges - Sale" we are not collect excise on "Fright Outward Charges - Sale" department said you have pay excise on Fright Outward Charges.

We have not Charges excise of Ledgers which is we have mention in Invoice
(we have alternate show in both ledger we can not show both ledger in single invoice)

Fright outward Charges - Sales
Mis. Expenses Charges - Sales


Devang Shah
9904779686

Q1.A LTD IS A CO MANUFACURING OEM MACHINE .DURING YR IT HAD SOLD 200 SUCH MACHINES AT RS 100000 EACH .THE EXCISE DUTY LIABLITY IS RS 3LAKH .DURING THE YR IT HAD PURCHASED R.M AND CAPITAL GOODS ON WHICH DUTY PAID IS RS 200500 AND 3.5LAKH RESPECTLY.U R ASKED TO CALCULATE CENVAT CR TO BE AVAILED FOR PAYMENT OF DUTY.


Q2.BASED ON THE FOLLOWING PARTICULARS ARRIVE AT CENVAT CR AVAIBLE ON CLEARENCE OF GOODS TO DOMESTIC TARRIFF AREA FROM EOU.ASSEBLE VALUE RS 2LAKH . BASIC SUSTOM DUTY 10%.EXCISE DUTY 16%EDCESS 2% SHEC 1%,VAT APPLICABLE UNDER STATE VAT ACT 4%.

PLS HELP ME
THANK YOU IN ADVANCE

Dear Experts,

We want to use the digital signature to make the sign on Invoice under Central Excise Rules. Can you please help how to use this. it is need to write a programme for excise invoice or other?

Thanks.

Dear Experts,

We are new registered under Central Excise Law. We wanna know about how to issue the excise invoice through Excel. Since now not required to pre authenticate the Excise Invoice, my question is that can we use the Excel to issue the Invoice and take the print out of it and after that take the signature of authorised person under excise.
Further can we use the stamp signature of authorised person in case of if authorised person not available at that time to sign the Invoice?
Please help, its urgent.

.AN ASSESEE CLEARED HIS MANUFACURED FINAL PRODUCT DURING JUNE 2013.THE DUTY PAYBLE FOR JUNE 2013 ON FINAL PRODUCT IS AS FOLLOWS BASIC RS 2LAKH EDUCATION CESS AS APPLICABLE .DURING THE MONTH HE RECEIVED VARIOUS INPUTS ON WHICH DUTY PAID BY SUPPLIER OF I/P WAS AS FOLLOWS- BED RS 50000 EDUCESS RS1000 SHES RS 500, EXCISE DUTY PAID ON CAPITAL GOODS RECEVED DURING MONTH WAS AS FOLLOWS : SERVICE TAX RS 10000 EDUCESS RS 200,SHEC RS 100. HOW MUCH DUTY THE ASSESEE WILL BE REQUIRED TO PAY BY GAR-7 CHALLAN FOR THE MONTH OF JUNE 2013,IF THE ASSESS HAD NO OPENG BAL IN PLA A/C??? WHAT IS THE LAST DATE FOR PAYMENT???? SOME ONE PLEASE HELP ME TO SOLVE DIS QUSTN

'A' a manufacturing company takes cenvat credit of excise duty paid on inputs purchased from other manufactures in the month in which in the invoice is received from the vendors.
When is a company eligible to take cenvat credit of such excise duty charged by the manufacturer?
Also under what circumstances cenvat credit previously claimed will have to be reversed?

Dear Experts,
In which cases excise department may seal the export consignment if consignment is under rule 19, by manufacturer,
Plz reply soonest....

Regard
Sumit Saxena