This Query has 1 replies
My company sold finished goods to customer who is not registered with excise deptt. after 3 month he rejected our material. My Question: Weather we can reverse CENVAT? Facts: 1) 100% material rejected. 2) Material not Return.(Destroyed by customer) 3) Debit not issued by Customer. (100% reverse entry)4)Material Short Received 5)Full Billed material not returned by Customer
This Query has 1 replies
Dear experts,
We are suppose to export the excisable finish goods with out payment of duty, however we had paid excise duty on input materials in course of finalization excisable finish goods intented to export under rule 19, plz clarify can we do so. I mean can we remove excisable goods for export without payment of duty. Inspite we had already paid ED on input....
Regard
Madan
This Query has 2 replies
Dear all Experts,
Plz guide me on following query...
A manufacturer has recently availed LUT facility however he has also paid ED on input materials in manufacturing of final product now the manufacturing concern suppose to export these final goods with out payment of Duty undet rule 19 of excise 2002, plz clarify as this Manufacturer is availing LUT what documentation/form are required to export the final goods without payment of duty under LUT.
Waiting for your valuable reply
Thanx & Regard
Vikas shah
This Query has 1 replies
HI, I am working MNC company & Our processing activity does not amounts to mfg. we have excise Dealer reg. But currently we are facing some shortage of space for store our RM in current facility. We have taken rented warehouse at our nearest place.Pl. give me what are the documentation required to fulfill the excise requirement.
Thanks in advance.
Regards,
Mahadev
This Query has 2 replies
Dear seniors,
Is it mandatory to issue excise invoice on clearance of goods under rule 19, plz give your valuable reply..
Regard
Aman singh
This Query has 2 replies
Dear experts,
Recently i have been registered in excise however i am bit confused about excise return plzz let me know which return i will have to file weather monthly ER-1 or quaterly ER-3, as newly excise registered manufactured....
Regard
Anuj Gautam
This Query has 1 replies
Dear experts,
We are manufacturer having turnover below 1.5 crore, however our product falls in excise therefore we are paying ED on input materials plzz clarify can we registered in excise provided that the turnover is below 1.5 crore, if yes after registration what will be the return filling procedure for the same....
Thanx & Regard
Anand Tiwari
This Query has 1 replies
Respected all seniors..
Our company is availing LUT facility please let us know all required documents/forms to remove the excisable goods for export without payment of duty...
Regard
Madan singh
This Query has 3 replies
Dear Sir,
there is mistake in e-payment challan under central excise.
we should paid the amount in code (basic excise duty)0003 instead of code (Other receipt)0087.
for this we wrote the letter to PAO for rectification but they refused it.
Someone suggested me to write the letter to EPAO chennai. But we are unable to trace the contact no. of the EPAO chennai.
Kindly guide us to resolve the issue.
Thanks & Regards,
Prem Chandra Thakur
This Query has 2 replies
Q.1. Dealer purchase 500 sq.mtr. Plywood and he want to sale after cutting the whole piece in part part quantity, so can he sale under central excise ? Q.2. Manufacturing unit having excise registration and paying CENVAT duty, he want to sale his material to 100% EOU unit, then under which documents he can sale, please describe the procedure ?
Q.3. Manufacturing unit having excise registration and paying CENVAT duty, he purchase Air Blower very small machine under only VAT ( Not under Excise Duty ) and after using some days he want to sale then under which documents he can sale whether he need to prepare Excise Invoice or only challan and which tax should he charge?
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