Why do we provide excise duty on closing stk of fg? and what is the journal entry for the same?

Can any one explain what is F.A.S, F.O.B and CIF value of export.

does we take credit of service tax on marine cargo insurance ( insurance during transportation from Factory to buyer address)for payment of excise duty.

If the goods lost during transportaion it seller would be liable for the same

Dear friend

does we take credit of service tax on mobile and marine cargo ( insurance of sale in transit) for payment of excise duty.

In Excise, what is PLA Deposit?

i have several query regarding excise:-

1).who is liable to pay excise duty if goods is manufactured by job worker.in the following cases:-

a)when there is principal to principal relationship AND

b)when there is principal to agent relationship.

2)what is meant by principal to principal & principal to agent relationship.

3)when packing,repacking, labeling,& relabeling amounts to deemed manufacture

please reply my queries as soon as possible and dont copy paste section wordings.
i want explanation in simple and own word.

Thanks in advance

What is the place of removal for a manufacturer exporter for exports of goods? Is it the factory gate or a the port through which it is exported? What is the relevant rule which provides this.

Can a manufacturer-exporter take credit on the Service Tax paid for Services like Custom House Agent, Technical Inspection, Quality Control, Port Services, Terminal Services etc for export of their manufactured goods? If there is any bar on taking such credits, then under what Rule? Does Rule 2(1) of CCR'04 puts any bar on taking such credits of Service tax?

Can an assessee take credit on the Service Tax paid on Services like Custom House Agent, Technical Inspection, Quality Control, Port Services, Terminal Services etc. If there is any bar on taking such credits, then under what Rule? Does Rule 2(1) of CCR'04 puts any bar on taking such credits of Service tax?

Dear Experts,
A client gives trade discount to most of the customers (note - not to all the customers) while valuing for the purpose of excisability they are valuing the goods net of trade discount. Are they doing the right thing? Please tell me the sections which i have to verify as per the Valuation rules of excise.
With regards,
Rajesh