Can we send consumable tools, consumable oil to job worker for machining purpose on 57f4? If yes is their any notification to this effect?
As the tools are consumable they will not received back with material. Then how can we clear the challan?

can we send as per Rule 16A.
and clarify me also AS per 16A we can sent input to job worker.and surely input in the same form would not be returned.
further AS per Rule 4(5) of CCR 2004,input must be returned within 180 days.otherwise credit taken will be reversed.
but how input will be returned as it would be consumed.

Thanks in advance

My clients are importing computers from abroad and paying customs duty on the same. These computers will be sold in the local market in retail sector. They are also trading in computer parts procured locally and sold to customers locally. They are also manufacturing parts of computers which are excisable but it is a very small unit having a turnover of Rs 10 lacs only till date . Can they take credit of customs duty paid and if yes what is the procedure . Further will the SSI limit under excse include the sale of imported goods and local non excisable goods trading or not.

Dear Experts

We are chemical manufacturing co in india with registered with excise mfg licence one chemical namely Lithium HMDS in THF Ch.id 29420090.we are importing from USA
and after re-packing and re labelling we are seliing this material under normal excise route eg like manufactured goods

Now my question these re-packed/re-labelled good can we clear to 100% EOU against CT-3.
We are avialing cenvat on imports under input credit.

Basudev paul

Hi, I have some confusion regarding the excise duty. We have a intermediate product which is not the finished product. We want to send it for testing purpose to other location and then will be destroyed. This has been processed but not in any form to be sold but as per Excise rules it is excisable but it doesnt full fill the requirement of marketability. The quantity is 50kg.
Please suggest whether we should pay the excise duty or not.

its urgent, need guidance on the following situation
A manufacturing concern crossed 1.5 crores of turnover ,on that date following was lying in factory
input, finished stock & scrap ( scrap has been lying since long but its excisable and assesse is clearing scrap after paying duty, now whether assesse can claim cenvat on scrap lying in stock in factory, any notification, rule is there to convince the authorities

Dear Sir,

please give me detail format of excise
returen in excel format and also all important imfomation regarding returen.

regards,
Sanket Shah

We are Trading concern (excise Registered).

While selling the products our customer wants the CENVAT benefit to be passed on to them. So please guide me what are procedures to be done to pass on CENVAT credit to the customer. Also let me know the procedure for Purchase and Sale of the same and the documents required while purchase and sale.

We purchase IT hardware products from our distributor . He is not ready to give us Excisable Invoice. So in that case what is the other alternative.

Correct me if i am wrong in understanding.

As we are the trader we can avail and pass out the CENVAT credit to our customers only if:

1. We purchase from the vendor who gives us Exciseable invoice.
2. Or we Import directly where in the Bill of entry should be in our name. Right

Documents Required

What are the documents required when we purchase and what are documents which are to be given to our customer while we prepare Sales Invoice.

Purchase Invoice

While Purhcase we get a Invoice of say eg Product is for Rs. 100/- and Duty paid is Rs. 15/- so Total Landed cost will be Rs. 115/-

Accounting Entries will be as follows right:

Purchase Account Dr Rs. 100/-
CENVAT Dr Rs. 15/-
Party Cr 115/-

Sales Invoice

While prearing Sales Invoice whether we need add Duty

For Eg. Product is for 110/- (our margin of Rs. 10/-)
CENVAT Rs. 15/-
VAT 4% Rs. 5/-
So Total Rs. 130/- am I right or we should not include CENVAT of Rs. 15/-


Accounting Entries will be as follows right:

Sales A/c Cr 110/- Rs
CENVAT A/c Cr 15/- Rs
VAT A/c Cr 5/- Rs
Customer Dr 130/- Rs

After preparing Sales Invoice whether we need to pay Rs. 15/- to the Excise department?

Please clarify whether what I have understood is correct.

Dear Member

100% EOU are sending Form CT-3 to their supplier to purchase the inputs or capital goods. Supplier are sending the goods without Payment of Excise Duty and also sending Form AR3A. 100% EOU taking an endorsement from Superintendent of Customs (100% EOU) and sending the same to their supplier.
Can anybody tell me what is the procedure to take an enforcement from Superintendent from Customs.
With regards,
Rd

Dear Expert

I have not submitted my Aug. & Sep. Excise retun to till date and suppose my payable duty id Rs. 40000.00 for the m/o Aug. So my question is:-
1. Now i want to pay duty so how much amount is payable?
2. In aug. retun how to so it?

we are buying a product but seller is not excise registered hence which we are not getting modvat benefit however for the same product our buyer(to whom we are selling ) wants us to pass MODVAT benefit. Please advice can we pass this, we are registered in excise as a trader.

Thanks in advance for all ur support