Dear experts
We are going to export the excisable goods plz tell me should i charge excise in export invoice or not, if not do we need to execute any bond..

Regard
Vishal

Scenario:

We have outsourced the manufacturing of our product to two vendors.

Stage 1

Vendor One would manufacture raw material X and would sell it to us with Excise Duty.

Stage 2

We would supply the raw material Y to Vendor 2 for manufacture of Final Product.

Question

Is it possible to set off the Cenvat Credit availed from Vendor 1 for payment of excise duty to Vendor 2?

Dear sir
While export the excisable goods should i charge excise duty in export invoice or not. If not then do we need to execute ant bond etc. For non payment of duty on exports,

Regard
Sumit

Dear exports,
Plz clarify can we charge excise duty in exports invoice or not if not also clarify we have paid excise duty on input metarials, while export the excisable goods do we need to send any documents to excise dept. Or not if yes which documents.....

Thanx & Regard
Sachin Soni

Hello Experts,
Please let me know can service provider (not manufacturer) can utilize cenvat of excise duty paid on capital goods to pay service tax liability.
Actually rule 3 says "A manufacturer or producer of final products or a provider of taxable service shall be allowed to take credit" so I'm bit confused in CENVAT utilization without certificate of excise.

Dear exports,
Plz clarify can we charge excise duty in exports invoice or not if not also clarify we have paid excise duty on input metarials, do we need to send any documents to excise dept. Or not if yes which documents.....

Thanx & Regard
Sachin Soni

Dear Friends,

There Are Two Parties
1. A Company( In Delhi)
2. B Partnership Firm (in Rajisthan)

A company Has Excise(Man and Trading), Service Tax No, Sale Tax no

and
B Only Have Service Tax No


A had got a Contract from Rajasthan,
now A Had Given Job work to B for Job work (Raw Material WIll Be sent By A )and the Finished Goods Will be send Directly By B On Behalf of A to the party

Now Please Tell the Forms and Leagal Formality Required

(A In Delhi Will Send Goods for job work to B At Rajasthan and B after Completion Give goods Directly to the party On Behalf of A)

Dear experts,
We are going to export the excisable goods, plz clarify how to get refund or utilize the cenvat credit paid on input metarials however we are not 100% EOU,

Thanx & Regard
Sachin soni

A CST sale bill dated 29.06.2015 of rs. 228000/- on which excise duty is rs. 28500/-is not consider in june qtr excise return but consider in CST Return.Now how can adjust this bill in excise return. I also having 438250/-opening input cenvat Credit.

PLZ reply me urgently.

We are a Private limited company and registered under excise act. Please guide whether we should charge excise on our invoice even if total sales is not cross Rs 1.50 crore.

Also if we dont want to charge excise on first 1.50 crore sale then can we take credit of excise on our purchase input and on machinery purchaased