I am procuring material of L&T through their Authorised dealer based in MP. Earlier He was quoting Price List Rates and giving discount on that rate. During invoicing He used to mention Basic Rate, Discount, and MP VAT. Now we want to procure the material on Net rate exclusive of discount & excise. Can dealer claim reimbursement of Excise Duty and Sales Tax in his Commercial Invoice.

Dear Sirs,

I am having some excise queries, as follows.

"A"- Company is located in Mumbai owener of brand say "DELTA" & Purchasing the goods from "B" Company with own brand sand sale it in market.

"B"- Company Is located in Delhi and manufacturing products with Brand "DELTA" for "A" Company and They dedicately manufacture this product only for "A" Company. They Can not sale this product in open market.

My queries are as foolows
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1. A is Purchasing Goods with " DELTA" brand hence while removing goods froms "B" Factory Excise Duty is paid on on "B" s saleing price? Is it correct?

2)A is having Dealer Excise Registration in Mumbai. It is not always viable to bring the goods first to "A" s Company (Mumbai)and then disptch all over india. In that case.

- How to passon modvat to "A" s customer.
- Is it possibel to dispatch goods direct to the customer, from "B" s Factory to "A" s Customer.? What will be the procedure other thant E1 Transaction.

My query is regarding appeals part under excise
Fact:When a case is disputed between department and assessee as regards rate of duty and such case is still pending suppose at level of tribunal.under such circumstances as regards all the clearances assessee has to take stay of demand to prevent himself from repititive appeals.Now if an assessee has lost the case at level of tribunal and he wants to challenge it to high court/supreme court.
Query:-will he be required to take stay of demand again from high court

hello
My query is regarding appeals part under excise
Fact:When a case is disputed between department and assessee as regards rate of duty and such case is still pending suppose at level of tribunal.under such circumstances as regards all the clearances assessee has to take stay of demand to prevent himself from repititive appeals.Now if an assessee has lost the case at level of tribunal and he wants to challenge it to high court/supreme court.
Query:-will he be required to take stay of demand again from high court?

Sir but would u pls tell me is it possible to transfer the remittance in USD.What would i show in my account books regarding this.

I am a merchant exporter.I have taken a order from my foreign client and remittance has come in my account in advance. Now there is a pricing issue between me and my manufacturer based in Nagpur. Prices become high. My manufacturer advised me either we can do as third party export to have the same price and for this he is asking me to provide him ARE-1,CT-1 and Form H for sales tax department.my question is "All these forms would arrange by me as I am the "Third Party Exporter?"

And would it be possible that i can transfer the remittance for that particular item from my bank to his bank informing my bank that i am unable to do the export of that particular item and instead of me my manufacturer will export the goods directly to my client.

A construction company which is engaged in building a flyover, is making pre cast slabs at it's own casting yard. The slabs are then utilized at the flyover.
Is excise duty applicable on pre cast slabs that are made by company for use in flyover? The construction of flyover is a lump sum contract.

Pls clarify me whether the excise duty applicable on the huge steel tanks fitted on the site, can't be removed from the site without dismantling

The tank was manufactured by the independent contractor

if yes who will pay the same

dear sir ,
kindly help me regarding excise as i want to know that no. of register and name tereof with the nature of record have to maintain for keeping record of excise with reference to current amendment.

I do trading of services in metal finishing business. My business is registered under Service tax - BUSINESS AUXILIARY SERVICES. I get material from customer, get it processed at outside and return the material to customers. I pay service tax when I get services and I collect service tax from my customers. Practically, I am a middle man.
As per notification of March1, 2005, payment of service tax is expeted for manufacturers registered under Central Excise for using service in manufacture of exciseble goods . If I get declaration from my customer not to charge service tax, I have to bear service tax paid on work done outside. In this case, I loose business. If I charge service tax from the manufacturers of exciseble goods, do they get credit of service tax paid to me?
Example:
A is my customer.
B is my supplier.
I get material from A for processing. I give it to B for processing. B does the work and bills me for Rs. 100/- + tax Rs. 12.36 = Rs. 112.36
I give back the material to A with bill of Rs. 120/- + tax Rs. 14.83= Rs. 134.83.
I pay the tax amount Rs. 14.83( collected) - 12.36( paid on purchase of services) = Rs. 2.47
A is registered under CE and in this case, shell A get credit of Rs. 14.83 paid to me as service tax?