A Dept. of Shipping Corporation is empowered by the CG to issue exemption certificate to the manufactures from whom they collect the required materials to be used in making ships for Indian Navy. But in case of some materials they are not directly purchased from the manufacturers but from the dealers who are purchasing that materials directly from the manufacturers. Now the Dept. till last year issued the Exemption Certificate in the name of the Manufacturers in respect of those materials not directly purchased from them. This year some persons in that Dept.of Shipping Corporation raise the issue that this is not proper. They contended that the Exemption Certificate can be issued only to those manufacturers from whom the materials are directly purchased. Again as the Delaers are not liable to be levied Excise Duty Exempiton Certificate can not be issued to them. But some other persons in that Dept.of Shipping Corporation argued that the main purpose of issuing the Exemption Certificate is to make the materials cheaper since they are being used by the Govt. and since the materials are purchased from the immediate dealers ( who are directly purchasing materials from the manufacturers) hence there is no problem in issuing Exemption Certificate in the name of the manufacturer.

Please suggest the correct view or any other alternative view in the light of provisions of the Act or any case decisions.
Thanks in advance.

Is it possible to send the material without payment of duty on the basis of invalidation letter given by the customer, the invalidaton letter issued by the joint director of foreign trade and invalidated in the name of supplier of material.

Please advise

Dear Experts,

We have despatches 10 nos of Batteries to our Customer vide our Central excise Invoice. But out of 10 Nos 05 Nos has been rejected by our Customer. Our customer also made their Excise Invoice and Send to us with equal Rate. But not Put CST.
Now how can I take the Account.
Please confirm it.
Thanks and regards,
R.Dutta

Parties Involved :
1. Delhi Merchant Exporter(DME)
2. Maharashtra Manufacturer (MM)

DME is purchasing DG sets from MM for export to Nigeria. DME has a CT-1 facility for export of goods without payment of excise duty. However, as per MM's company policy it does not permit sale to a party in India under CT-1 form. Therefore, DME has purchased goods from MM on payment of excise duty. What is the procedure for rebate under central excise rules to claim back the excise duty paid if proof of export can be furnished? Since DME has a CT-1 facility, it is already registered under CE Range at its registered office in Delhi. However, MM plant from where material dispatched is in Pune and export took place from JNPT. To which excise office/range should the rebate claim be made?

Dear Sir
Plz tell me the rate of basic excise duty rate at present. Thanks in advance

I CPL LTD.-uttrakhand purchase a raw material from ABC LTD..-mumbai, cenvat charged 10000, & directly delevered to NOVELTY PLASTIC -mumbai for labour job agst. Excise challan annexure 2 .


My questions :

1-Who will take cenvat credit on raw material purchase from ABC LTD. (Any notification please mention)
2-Will NOVELTY PLASTIC charged excise duty or service tax when he will raised invoice to CPL LTD.



Can we take VAT credit of material purchase within state for repair of machinery .any notification please mention.


CPL LTD. Has two units in himanchal & uttrakhand each turnover 100 laks.
These are SSI Unit or Not ?

Dear All,

Kindly update the detail procedure for the supply of exciseable goods from DTA to SEZ unit.

What is DEPB?

Dear all,

Can any guide me what are the date for submitting Excise returns

ER-1
ER-2
ER-3
ER-4
ER-5
ER-6
ER-7

I would like to know whether sales should be booked gross (net sales + excise duty) or it should be booked net and excise duty should be accounted separately.

Further i would like to know whether excise duty paid on finished goods is booked as manufacturing expenses or adjusted against payable.

I would appreciate if somebody reply with proper jv to illustrate properly regarding 1) sales entry 2) payment of excise duty entry.

Awaiting for reply.

Thanks

Jayesh N. T

To start EXPORT BUSINESS what documents we need to submit to govt.as TRADER and as MANUFACTURER
for example:
1)how to get registerd with excise?
2)what doc's we need to submit?