Hi

Can you let me know, how can avail cenvat credit (basis of document) if "ORIGINAL FOR BUYER" AND "DUPLICATE FOR TRANSPORTER" invoice copy lost in transit.

Can be claimed on the duplicate of "Original of Buyer" or "Duplicate for Transporter", if yes under whcih notification/case study/rule.

Ankit

At present we are using handwritten excise invoice for removal of excise goods.We intend to install an approved excise software for comuterised excise invoicing.As per the software supplier we can install the same and inform the
superindent that from today onwards we will be using computerised invoice starting from Sr. No.....

Should we take any specific approval?

We are trading highsea sale transactions regularly. what kind of central excise registers we have to maintain for that.

gopal

we are having a dealer ship excise licence.
in the licence form we filled only one material. Can we trade with other materials on the same licence or only what we mentioned in the excise registration form

We have supplier materials to our customer and due to the quality problem the same got rejeated.The customer will be returning back the same with their excise invoice after debiting the duty.This material will be used in our normal production.

Whether we should inform to the department about the returns?

Can we take Cenvat?

Regards,

Dear all

we have two plants in the same area both have seperate excise registration no as per the excise rules second plant have no manufacturing/no any despatch from the second plant
we are doing only the job work for the first plat as we have few machineries for the job work in the second plant

we have space problem in the first plant we want to store some raw material in our second plant

can we do this or not pls advice

pls advice the solution

Thanks & rgds
RK Saini

Sir
I am a central excise registered dealer.
I have purchased a chemical from reliance cellulose and in the name of our company.
Again i sold that same quantity material to another party. Actual my doubt is
1)whether is there any chances to take cenvat credit on purchased material.
2)what are the records we have to maintain as a dealer.
3)what is the process of billing while we
did so like above.
please help me in this.really i am thankful to you.

gopal.

when we receive sales return material under invoice from the buyer with proper duty paid document , whether we should inform the dept about receiving the same?.

whether we can treat the same as normal input and take cenvat credit so that it is used inour normal production.

best regards,
vijayabhaskar

We are manufacturing ms pipes and clearing it under various exemption notifications I want to know how it can be reflected in er-1, whether I have enter each item seperately. please clarify. Thanks in advance

Dear Sir,

We purchased excisable material & taken its credit. but those material was rejected. What is the procedure of clear this issue.
What Can i do? Sale bill Or Debit note ? and how can debit its in to excise return ?

Please help. its mots urgent.

Thanks & Regards,

Rajendra Ahire