Can a Company maintain its Excise Registers Like PLA, DSA, RG 23A RG 23C Etc in Excel sheets in Computer? Any supporting notification/case law will be of gr8 help.

Dear All

Could anyone explain me the difference between CT-1 and B1 bond

if i am wrong pls rectify

CT-1 is issued to the merchant exporter not to the manufacturar exporter

adn B1 bond can be issued to the merchant exporter as well as manufacturar exporter

we are manufacturar exporter can we do the merchant export without any difficulty

we are manufacture exporter

we are exporting from Haridwar (sidcul) duty free zone

we are despatching the through Merchant export merchant exporter is giving us CT-1 issued from the excise authorities

i want to now that sidcul is the duty free zone i think there is no role of CT-1 for the merchant export we can despath the material without CT-1

Pls guide us

Hi

I have query in respect of excise accounting in cases where GRN is prepared with tolerance limit. Please let me know how the excise records will be updated for below transaction.

Supplier has sent material 100 MT as per challan and has invoiced for same quantity. Excise invoice shows duty applicable on the 100 MT only.

On receipt actual weight of the consignment is measured as 100.32 MT. Now the purchase order had tolerance of 0.5% set. So GRN can be prepared for higher quantity till tolerance is not crossed.

However now how the excise records need to be updated as delivery challan and excise invoice shows quantity as 100 MT only.

My questions are:
1. How the GRN is prepared in such cases? Whether it is to be prepared for 100.32 MT or challan quantity 100 MT.
2. If actual quantity 100.32 MT is taken in GRN, does excise considers tolerance and gives cenvat credit on 100MT though higher receipt is shown?

We are Cement Manufacturers manufactring CEMENT and CLINKER. Can we maintain Seperate Invoice(DC) serial Number for CEMENT dispatches and CLINKER dispatches.


regards
MASTHAN
ZUARI CEMENT LTD

Dear experts

We wish to send raw material to our jobworker for process.We have availed cenvat for RM for the same.What is the procedure to sent r.m for jobwork?
In which circumtances permission or precribied challan required for disp. of material to job worker?

In future if we wish to send some r.m directly from supllier to job worker and some r.m from our factory which procuedure we have to follow?

Please help &give proper guidline for documentation and procedure.

Thanks
Sandeep

we have exported a material under rebate claim.we dabited the duty from cenvat register

now we don`t want to claim the rebate from excise because we have got the drawback from the same shipment

we have submitted the proof of export with the excise department within the statuatory period

now can we revert back the excise duty amount to our cenvat register which we dabited at the time of export

pls advice

Thanks & regds.
RK Saini

Sir,
How we surrender service tax number when a company/individual want to close his business. And what is its procedure?
Please advice.
regards

Can a Manufacturing Unit maintain its Excise Records like Daily Stock A/c, RG 23 A, 23C, PLA, etc in Excel Sheet in computer or some packaged software is only permitted?

Pls reply with some supporting/confirmation.

we have exported a material under rebate claim.we dabited the duty from cenvat register

now we don`t want to claim the rebate from excise because we have got the drawback from the same shipment

we have submitted the proof of export with the excise department within the statuatory period

now can we revert back the excise duty amount to our cenvat register which we dabited at the time of export

pls advice

Thanks & regds.
RK Saini