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?

Sir,

If any raw material item purchased by an manufacturer from the Dealer if it is not suits for his manufacturing works, can the manufacturer sale the same to his customer under AS SUCH REMOVAL. If yes manufacturer has raise the separate invoice for the said item under Rule 3 (5) A?

Please confirm.

Dear Experts
Pls clarify in which case Excise duty will be less from gross sales/revenue from operations i.e.
Gross sales/revenue from operation 100000
Less Excise duty 10000
Net Gross sales/revenue from operations 90000

Pls clarify....

Thanks In Advance

Sir,
An EOU automobile manufacturer wish to enter in job work business in DTA.. what the legal procedures required with Excise department ?

If not permitted to EOU, what will be the penalty if job work done by the EOU ?

Dear sir/Madam

Excise adjust entry
Out put excise dr
Input excise cr
exciseduty payable cr

But we need to show excise paid amount In P & L account , but we show that excise payable as per entry.
Please solve my problem.
Thanking you

S.VENAKTESWARA RAO