HI FREIND I WANT TO KNOW
1. what benifit does get dealer by issuing C form ?
2. What is the minimum & maximum limits for issue of ST-38 (inward & outward)?

My question is as follows:-

Product KBR recovered from manufacturing process of product A

Product NABR recovered from manufacturing process of product B

Product LIQUID BROMINE recovered from distillation of product KBR and also from NABR

LIQUID BROMINE is also used as an INPUT of PRODUCT A.

Presently Inventory Record of KBR & NABR is maintined as a work in process (W.I.P)

now my question is whether present system of maintaining record is CORRECT.

or, KBR & NABR should be recorded as FINISHED GOODS and then issue as Input Material for recovery of LIQUID BROMINE.

and is there any requirement for issuing of INVOICE
as per CENTRAL EXCISE FOR CAPTIVE CONSUMPTION.

CENVAT CREDIT ON STRUCTURAL STEELS USED FOR CAPITAL GOODS

Dear collegues what is the current position on the issue of eligibility of CENVAT credit on Structural steels purchased to be used in plant and machinery ? (which(PM)shall be in turn used in the production of excisable goods) anybody know the verdict in light of DElhi CESTAT Larger Bench case in reference to Central Excise Appeal No.


Central Excise Appeal No.1036/08
VANDANA GLOBAL LTD
CCE, RAIPUR

can anyone tell me the best site where i can get everything about Excise and servicetax in latest(amended till date) form and resolve every query about Excise

Can somebody help me find the formats for the following EOU specific registers:

1) Annexure D1 - Bond Register-Raw Materials/Bond Register-Capital Goods, Spares, Accessories.
2) Annexure D2 - Daily Stock of FG Register
3) Annexure D3 - Daily Stock of Rejected Goods
4) Annexure D4 - Scrap Account
5) Annexure D5 - Export Account
6) Annexure D6 - DTA Sales account
7) Annexure D7 - De-Bonding Account
8) Annexure D8 - Issue Register-Consumption Account
9) Annexure D9 - Running Bond Register
10)Annexure D10 - Job Work Register
11)Annexure-D11 - IUT Register
12)Annexure D12 - Third Party Export Register
13)RG-16 - RM Register

Thanks,
Sreenath

Sir,



We are removing our products - Asbestos Cement/Cellulose Fiber Cement Products to all over India basis on DESPATCH CHALLAN CUM INVOICE under Rule 11 of Central Excise Rules. There will be around 30 to 35 invoices per day.



After removal of goods from factory we noticed that some mistakes are happened while preparing of invoices (i.e. wrong consignee address, wrong material dispatch, wrong value etc.)



In our present system we are canceling those invoices once that are noticed by us issuing credit notes and after raise a fresh invoice towards same.



As per my knowledge, cancellation of central excise invoice not possibe once material removed from factory. We have to cancel the invoice before removing the material from factory and intimate the Central Excise Superintendent on the same date or the next working day alongwith Original & Duplicate Copy of Invoice.



Pl. let us advice the correct procedure for cancellation of central excise invoice once removed from factory.





S.D. DEOLEKAR

EVEREST INDUSTRIES LIMITED

Dear Sir,

Please give me some information regarding the job work sales valuation. we were doing job work. in the job work we are receiving raw materials from supplier, and we were taking input excise on job work material received to us. Now we are sending the material after doing job work, what would be the assessble value for paying excise duty? Ex. We have received 10.000mt @ 53000/- valued Rs.530000/- it is landing cost to us and in this we have taken input excise duty on assessble value of Rs.350000/- Now what is the value to be calculated it is landing cost plus job work charges plus profit or input excise duty assessble value plus job work charges plus profit. kindly give me your opinion and also give me suggestion about service tax. in the above case we had already paid excise duty on despatched materials. after completing the order of job whether we have to pay service tax on the total order or not? if job work charges Rs.10000/- per mt, we have to raise commercial invoice for fabrication charges for Ex.500mt x10000-=50,00,000/- it is taxable service or not?

kindly give me your opinion

Dear Experts,
As we know that a lot of Companies are getting SHOW CAUSE NOTICE from Excise department. And after the personal Hearing (P.H) that Co. are getting an order from Joint Commissioner/Commissioner of appeals.
Now can anybody tell me is there any Web Site is there where we can get all these cases in details.
Thanks and regards,
Rd

Sir,

Will someone clarify me on the following issue:
We are a manufacturing concern and producing excisable goods.When we purchase the goods there is shortage of material when the same is delivered by the transporter.How this shortage is to be shown in our Books and whether this shortage can be claimed in Excise Books.What is the treatement for Excise and can the same be claimed as production loss and what is the Section under Central Excise.What is the production loss allowable under Excise laws.
Thanks

We are in the processes of manufacturing liquid pharma intermediate chemicals, we use to sell our products in containres due to some mechanical problems in container valves our customer used material partly amd balance material return back us under jobwork challan for valve rectification.
our container filling limit is fixed with standard capacity.

Now we have received PO from same customer for fresh material.
Can we refil this container after valve rectification and clear the qty received under job work + fresh qty with duty payable excise invoice. but the container will the same.
Thanks
Basudev paul