'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

Dear Experts,
We have also issued the excise invoice alongwith the commercial invoice, however this consignment was under LUT, plz let me know a fter verification by custom to whom this excise invoice will be given.....

Regard
Atul sharma

Please share the basics of excise.. i am eager to learn..

Dear Sir/ Ma'am,

A company manufactures machines which is been sold to customers as well as rented, When the machine is sold duty is being collected, also when rented duty is paid, and when machine is rented the same machine is capitalized, my query is can they utilise this duty. Can they transfer this duty payment on rental machines to RG23C

Thank you

We are an Manufacturing Company. We got an Export order through a Merchant Exporter for Exporting our goods Directly to USA. Since Port is near to our Factory, so he ask us that we export and make Bill in the name of Merchant Exporter. He is not providing us Form H as well as Form C1. So please let me know will we be able to Claim Excise Benefit?
What Documentation we require to fulfill?

Dear Sir,
My enterprises cross sales basic turnover is Rs.4 Cr. in 3rd qtr FY 15-16 before that we filed ER-3 return. My Que is that now which Form applicable to my firm i.e. ER-1 Or ER-3 and when start the filing. 2) Turnover Crosses and Form Change Intimation is given to Excise Dept is Compulsory or not. Please guide us.

Hi Experts.
As mfg under LUT we are suppose to removal of goods without duty payment, however we have to issue two invoice, commercial invoice and excise invoice, commercial invoice is tax & duty free, plzz let me know weather ED will be charged in excise invoice or not.... or it be shown in only ARE-1

Regard
Manjeet Singh

Dear Experts,
Need your help on one query,
We need to procure raw material without payment of excise duty. We will manufacture final product which we will export to other country.
I want to understand what forms should we apply for in excise so that we are not charged any excise duty by the supplier of raw material? will it be CT-1, if yes then do we need to issue ARE1 or will it be issued by supplier in quad duplicate copies. Please help and revert so that we can avail benefits.

Dear Expert

Freight Showm seperately on invoice is dutaible or not (Excise)

Pls reply