Dear Sir,

Manufacturer is registered under central excise. Also taken permission from central excise for Job work
to clear goods from Job workers premises.
Manufacturer raise invoice and goods are cleared directly from job wokers permises.
Excise duty is paid by Manufactuer and not by job worker.
This permission was vaild upto 31.03.10.
Application for renewal was submitted to central excise well in advance as on 15.03.10.

Query:
Can Manfucature clear goods in april as permission for removeal applied with central excise?

Thanking you,
maruti

sir

we are registered dealer of industrial paints. and we just passon the credit to our customers. in this case . what is our liability towards the exicse. and which is correct excise return form and due date of submition.



pls guide us

thanx

bhushan

Please tellme how to fill Annexure-19

dear all

my co is registered with central excise as dealer.
upto march 2010 we were making cenvatable invoice from billing software and taking print on pre printed bill book which were preauthenticated and numbered.

now from 1st april 2010 we want to make invoice from tally and wish to take print for the same on plain A4 size paper.

are we require prior permission for the same from central excise or just a information for the same is enough.

Please let me know the steps of e-payment of excise electronically
my e-mail id is sankar.ckb@gmail.com

please guide me...
SSI unit who has just crossed the SSI limit wants to avail the cenvat credit on capital goods which is purchased during the period on which SSI exemption benefit was applicable..

Can it be done for the remaining 50% of credit???

THank U
Arijeet Das

Dear experts
Querry has been raised by audit party during EA2000 audit. We have already paid the amt of said query.Now we have received letter to pay intrest for the same.The intrest amt is also debitted through our PLA a/c.in basic coloum. Now excise authority tell us that this is not proper procedure but you have to pay intrest through separate challan.We also ready for that, but my question is that how can we recredit the amt is alrady debitted for intrest?If we are paying intrest for through separte challan, it is necessary to show this transaction in PLA.If yes, in which colum in er1 and PLA we have to show this credit debit transaction?
I will be thankfull to experts if I will get better guidline.

Thanks
Sandeep

Pls kindly let me know when is the last date for payment of Excise Duty for last quarter ending 31 Mar 2010

The Exemption Notification says that upto the turnover of Rs. 150 Lacs, registration is not required. If the Unit is already registered & its turnover has not exceeded Rs. 150 Lacs, is it still eligible for duty exemption?

As far as I know, SSI Unit is not required to do ARE1 & Bond formalities at the time of export. Is it the case even at the time of factory-stuffing of container for export.

We have a unit as 100% EOU, I want to know whether sale by EOU to another EOU in INR or in Foreign Currency, the said deemed exports can be taken for calculation for NFE
Regards

Girish Mani