If a trading dealer is not registered under excise who is trading in excisable goods and also paying excise on input goods , can anyone help me out regarding the consequences of not being registered under act.

Dear Experts,

We are manufacturer having two manufacturing units in mumbai and gujarat. We are planning to transfer coated rolls to our depo for slitting and selling to our customers. In regards to this, can anyone tell what would excise and vat implications in this regard. Whether is it allowed as per excise law?


Regards,

DM

Dear Sir

We are manufacturer of rubber Component and receive cenvat invoices for raw material from registered dealer. On these Invoices Address of buyer and consignee both mentioned (Buyer and consignee are different), can we take cenvat credit on those invoices as buyer.

Please reply

how to amend EPCG license?..
The export code mentioned in EPCG license is differnt form the codes i exported goods.
DGFT says you will have to amend EPCG license.
Can some one tell me the procedure and what points should be taken care of?

Suppose Mr A supplies raw cloth to Mr B for STITCHING ( conversion into final garments) and after STITCHING Mr. B returns the ready garment to Mr. A and get his Job work chargs. Now my question is whether Mr. B Is liable for exice duty or not. Also consider the fact that the supplier Mr. A has not paid excise duty on such goods. Kindly refer your answer. Thank you.

Dear Sir/Mam We have recd a order from a client who is not Excise registered..bt the consignee is from SEZ unit..We have to issue ARE1 form. In Invoice we will show buyer and consignee. whose name will come on ARE1 Form..the buyer or consignee..please advice.

Dear Sir,

My Query regarding Dealer/Importer return

I am an importer and had imported goods in 1st Quarter.

For E.g. I have imported Product A Qty 100 Units Total CVD paid Rs. 1000/-, Product B Qty 100 units Total CVD paid Rs. 1000/-
I have sold 10 units of Product A & B in Quarter 1, I have sold 10 units of Product A & B in Quarter 2 so I have issued Cenvat Credit of Rs. 100 for product A & B in Quarter 1 & 2.
Now please tell me What should be the Quantity and Amount of Duty Involved in Sheet where it says Documents on which credit is passed on for Quarter 2.
a) whether it should be 100 Units in Quantity Column and Rs. 1000 in Amount of Duty Involved Column
b) whether it should be (100-10 sold in Qtr 1) 90 units in quanity Column and Rs. 900 in Amount of duty involved column.
c) whether it should be 10 unites in QTY Column and Rs. 100 in Amount of Duty Involved

One our Client Having Coal beatification Washery And They pay Service tax on Beatification Charges Can they taken Cenvat of Excise Duty 100% in the year of Purchase of Consumable Spares of 50% Amount of Cenvat will be deferred.

Sir,

We are a manufacturer of pharma medicines and running our unit in special incentive zone in HImachal pradesh and availing central excise exemption under NT 49-50/2003. Now a company wants to work on loan license and want to use our factory premises for manufacturing of goods. What are the formalities by the central excise department for registration for a loan license.

We are manufacturer. We import our input on payment of applicable custom duties. We have imported our input in excess of storage space available in the factory. We wish to store this excess input outside the factory in nearby warehouse. We will not avail the CENVAT credit till the actual receipt of the input in the factory.
My query is: Can we store this input after paying duties and clearing from customs out side factory without permission of AC/SUPDT?