my unit is DTA unit and my finished goods is at Nil rate of duty. I am procuring Raw Materials through issuing Annexure-45 to Supplier. Is it necessary for supplier of Raw Material to supply the goods under ARE-3 Alongwith Annexure-45 or simply he can send the Raw Material on Invoices alongwith Annexure-45

My Friend is a paper manufacturer on which he pays a duty of 2% on manuffactured goods. Now he is purchasing a machinery for 60 Lakhs on which he has to pay 7.5 Lakhs of Excise duty which he can't claim Input.

Is there any scheme for him to get any drawback or refund if he exports the finished goods ?

Dear Sir,
we are a SSI unit availing modvat / cenvat credit from the beginning and also paying full duty for despatches from the begining.

As a SSI unit, availing cenvat credit from the begining and also paying full duty applicable for despatches from the beginning, what is the credit of duty can i take for capital goods ie cnc turning centre m/c-----50% or 100% credit duty?

A steel girder bridge is under construction. We shall procure the steel material from SAIL. We have two options to get the material fabricated. Firstly by engaging the fabricator and get it on site. Second option is to supply the material to a Job Worker and get the steel fabricated at his place. What shall be the Excise duty in first and second case.
One another option is that some other agency procures the material on our behalf, fabricate the steel and supply us the fabricated material. What shall be excise duty in this case ? The bridge is for the Government and for public purpose. Pl reply Thanks

Hello

I have query regarding utilization of cenvat available and payment through PLA.

one of my friend who is accuntant also was saying that if you have enough cenvat credit available to set off against excise payable , you can't utilize whole cenvat .
one has to pay at least 20% of amount of excise duty payable through PlA even though one has excess balance in cenvat credit account.

for simplifying my query i am giving example

for e,g
abc has 100rs balance in cenvat a/c
and excise duty payable is 900rs
abc limited can't utilize whole credit
abc limited will pay 20% of 900 through PLA
and remaining they will utilize cenvat.
please guide me in this matter

Dear Experts I want to register my Brand, I am a retailer of Mobile accessories, Plz tell me what is the process of registration.

And Am I able to use the same Brand name in multiple nature of Goods.

Plz Reply fast I m waiting for your valuable answer.

Dear Experts We are receiving the materials for job work from export manufacturers and after completion of the job work we are sending goods with out charging excise duty. We are Filing ER1 NIL return from the beginning. But our current Superintend of Central Excise has informed us want to show the job work details in Monthly excise return return under notification 214/86, Kindly advise the Exemption notification details and how to we proceed further.....

Dear expert
i am excise registered manufacturer i am paying more than 1 crore duty included cenvat & PLA, and also filling monthly return ER-1, plz let me know do i need to file form ER-4,5,6 if yes also tell me along with these form will i need to file monthly return ER-1. and what are the process to fill & submit it...

thanks in advance
Ravi kumar

Dear sirs,

I have a one doubt ,if i made a supplimentary invoice to my customer for price diffrent month of january 2015 ,what duty coleect Now raise the invoice 12.5% or 12%.

Dear Experts

we had applied for a dealership registration before on aces site, but could not submitted hardcopy to Range office because premises was to be changed. It gone passed 3 months but could not replied by client.

After 3 months i got replied to change the premises address. and I have created new ID on aces site and filed again and succefully hard copy submitted but Excise no differently alloted in serial no 2.

Now I have query what would be of Excise reg no alloted in serial no 01 before. Can Excise office may ask on this and levy penalty.

Please suggest