Dear Expert,

Please make me clear the Excise Formalities for the Manufacturer at the Project phase. As it is already registered with Central Excise, but like for the Plant & Machinery we are purchasing & other Input or Input Services, when we will be eligible to take the Credit etc.

Waiting for reply.

Hello to All.
Our company dealing in Electrical Lighting Fitting Products whehter we are eligible for duty drawback?
Please explain from where i can get All Industry duty drawback Rates for the year 2010-11.

if 1 owner eg. a partership firm does two business from two different name, having two different products, than will the tourover of both the units be clubbed while calculating the limit of Rs. 400 lakh & 150. lakh

can somebody give me full procedure of advance license and its sales procedure

dear sir ,
i have purchase capital goods but my unit is not start yet,but i have to file my return in department, so how much duty amount i have to show in my monthly return, is it 50% or 100%
i have not utilise my duty in present time.
if i am not utilise this duty,then i show 100% duty in my return
pls give me your sugession with your mobile no.
regards,
DILIP SOLANKI

DEAR SIR
WE ARE AVAILING AREA BASED EXEMPTION VIDE N/N-49,50 2003 IN UTTRAKHAND STATE. CAN WE CLAIM FOR REFUND FOR EXCISED UTY PAID ON RAW MATERIAL AND CAPITAL GOODS. AND ALSO IS IT COMPULSORY FOR US FOR REGISTRATION WITH EXCISE DEPTT.

REGARDS
NAVED

Dear Sir,

My company m/f a automobile components.

Excise dept. give a notice to me pay the machine amortization value but how should calculate the the value per component? What do you mean Machine Amortization?.

Machinery receive from customer

There is any case law or any rule in excise in favor of Assess.

Regards

Yogesh

9765402179

A firm is dealing in manufacturing of DC power pack by combining UPS and Battery its total turnover is about 5 cr. will it come under the purview of excise duty

Dear Sir,

A prop firm has purchased Mould Machine:

Mould Machine : 2090000.00
Excise : 209000.00
Ed Cess : 5000.00
CST 2% against C Form 49000.00

Total Payable : 2353000.00

What entry should I Pass for Booking Fix Asset. The Firm is Manuf. he pays Vat,Cst,Servicetax.

Can he get benefit of Excise Duty & CST Duty or all the Amount should be capitalized.He Had paid 27000.00 Transportation & 11000.00 Installation Charges.Please give me the perfect Idea & entry and logic to be used.

Transport,Excise,CST all shoud be Capitalized with Machine

Thanks & Regards

sir wht is meant by semi-knocked down goods n completely knocked down goods can u explain me with simple example,