Dear Expert,

After dispatching material to SEZ unit our client sent us ARE1 duly stamped & signed by their custom in sealed cover. Unfortunately these documents mispalced. we have only white & red copy of ARE1 with us duly stamped & signed.

Now to submit in our range office we d'nt have 2nd copy i.e. Buff copy of ARE1 with Annx-19.
Kindly suggest which procedure to be done.

Please help/guide us
I have filled ARE-1 but one minor mistake.now it has been submitted to Dept.

How can i rectify the mistake my customer not accepted the same.

Please Reply

Tekchand

Dear Expert,

One of my client being a Pvt Ltd Co. engaged in manufacturing activities. It is registered under excise law as well as under Service Tax as Service Receiver so far Service tax on Input Freights paid to GTA.

My client is paying Service tax on Freight Inwards to Transporter @ 25% on Taxable value of Freight Charges i.e.after getting abatement @ 75% thereon as per Service tax Notification under Complete RCM.

Now query is whether my client can take Cenvat Credit on such ST Paid on Freight Inwards & utilized the same for paying the Excise Duty payable on excisable Finished Goods.

Example:--
Gross Amount (Freight) 200000
Abatement Claim @ 75% 150000
A.V. 50000
Service Tax Paid 6180

So Can he get the credit of service tax paid of Rs. 6180...??

Good day friends,

Ours is a automation company registered under small scale industry, the company filed the excise return monthly instead of quarterly return unknowingly, Now we want to file quarterly, What we have to do for the same??? Is there any declaration required?? Today we received a call from excise dept for the same.. Pls reply as early as possible

Dear All Professional Members,

Can you please provide the detailed procedure for calculation of Differential Duty of Excise.

Ours a manufacturing unit in West Bengal and have various depot in other state. We are transferring materials from our manufacturing plant to various depot and occurred direct sale from there. What will be the rate for commodity in the following circumstances:-

a) if we charged lower rate than Factory Rate by giving discount in the subsequent sale from Depot?????

b) if we charged higher rate than Factory Rate from Depot Sale?????

In case any ready templates exists, please share.

Best Regards,

Bivas

What are the solutions when Job worker has wrongly charged the service tax with out consider the notifications Notifications 25/2012, and 08/2005 which exempt the job worker from service tax Liability when appropriate duty has been cleared by the principle Mfr. on Finished goods

consequently the principle manufacturer has booked the cenvat on such invoices which is now being Clarification from excise department

Dear Sir,

what is difference of LUT and B-1 bond,

It very urgent ,,,,,,


Regards
sandeep

Dear Experts,

I am in a business of dental imaging, i prepare 3D images of teeth which are given by the doctors.
i want to manufacture surgical guides, these guides can be manufactured by printing them out by 3D printers.

whether i m required to pay excise duty on that & if I import some parts of surgical guides whether i m required to pay customs duty also.

plzz advice me

thanks

Dear Sir,

Please lets know we want transfer RM from one excisable unit to another excisable unit.

are we required prier permission from excise department or not.

dear sir

we are manufacturer and one of our party sending scrap to us and take our finished goods which is made from their scrap

party is registered as GST and and exporter


party telling us not to charge any excise and cst

how is it possible
pl clear me



kailash garg
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