Dear All

We have Registered Office in Delhi and branch office in Mumbai. We are already registered in Mumbai under Excise but not registered in Delhi because we don't have any Godown or Warehouse in Delhi. Now we have acquired a Warehouse in Noida for that we will get registerd under Sales Tax & Excise.
Can we issue Invoices from Delhi Office for goods transferred from Noida or we need to open a physical ofice in Noida?

Dear Experts,

My query is

Briefly explain Rule 8,Sec 11A2[B] ,11A, 11D given in ER-1 online filing under Other payments & Source Document No(Demand Note, OIO, OIA, SCN, Returns)

Thanks in advance

Hello, i just want to know what are the records that are required to be maintained under the Central Excise, few of them i know like PLA Register for Cash Payment of Duty, CT-3 Registers, PC Registers, Part 1 and Part 11 of Input and Capital Goods Register, RG-3 Register, Daily stock Account, and service tax credit taking register.

I just want to know, are there any other registers or records that a company has to maintain other than the above stated by me.

How the credit of excise duty paid on behalf of customer can be availed when there is no supporting evidence since the invoice raised in this regard does not have transfer of goods.

1.My finished product was initially exempt
and later on it became dutiable.
so can i take credit of duty paid on capital goods lying in factory.

2.if i sent my capital goods to job worker for the purpose of producing intermediate goods then can i take cenvat credit of duty paid on capital goods.

3.if i sale goods from job worker premises to my related person then how valuation would be made for the purpose of paying duty.

Hi,

We have purchased different material for Fire hyderent System project & availed Cenvat. Now some remaining material like pipe, valve we have to returned back to supplier. So want to know that is there any requirement of excise invoice for such transaction or not? if not on which documents we can returned it.

Please note that the above case is of partially purchase return.

We are working as DTA unit and issued AR-3A i.e. application for removal of excisable goods to 100% EOU against CT-3. Recently, we received one copy of AR-3A after Certification of Warehousing by the jurisdictional Superintendent of Central Excise of 100% EOU. Is it required to submit in original before our Range Superintendent or DGFT Authority for claiming post export benefit like DBK? Kindly guide us.

Thanks & regards,

Rajiv

We are working as DTA unit and issued AR-3A i.e. application for removal of excisable goods to 100% EOU against CT-3. Recently, we received one copy of AR-3A after Certification of Warehousing by the jurisdictional Superintendent of Central Excise of 100% EOU. Is it require to submit in original before our Range Superintendent or DGFT Authority for claiming post export benefit like DBK? Kindly guide us.

Thanks & regards,

Rajiv

Sir,

Let me clarify whether Cenvat credit is egilible for R&D procurment (such as chemicals, dye, plant & machinery,etc) from the registered manufacturers?

Dear Experts,
Plz advice me.
We want to send our product for sample testing.After receiving approval from them,we will be able to sale our product to them.

Further, That is an excixable product and no payment will be received agst that sample product.

My Query is "whether excise would be laviable on such sale. If Yes then why???"

Arijeet