I am a dealer and importer of goods,can anyone tell me the due date for excise return and form no. in which return to be filed.

Dear All,

Kindly advise me on following issue:

Mr.X is a manufacturer & exporter of Leather Shoes. He manufactures upper part of shoe in his own factory send it to Job Worker to attach sole with the upper part of Shoe. The Job Workers charges excise duty only on the cost of sole that is attached by him. Now Assessing Officer has raised a objection to the Job Worker to charge excise duty on the complete shoe not on the cost of sole. If the objection of A.O.is correct and as per law, how can Mr.X save the duty.

Thanks & Regards,

Shoeb

Dear Sir,

Is there any change in excise duty tariff on Tobacco products. If so, Please inform rates of excise duty and date of effect may please be informed.

Hi Experts Team,

I have query regarding Excise Registers. Below is the details.

1.Item is Excisable(Yes), Cenvatable(Yes) then Part I and Part II are updated.
2.Item is Excisable(Yes), Cenvatable(No) then Part I is updated.
3.Item is Excisable(No), Cenvatable(No) then Form IV is to be updated.

My query is whether it is still mandatory to maintain From IV. If yes can you kindly provide us some basic format.If no then how such record is to be maintained.

Thanks & regards,
Rajesh

Dear Sir,
please guide to me for invoicing as under;
1. Manufacturing company of iron & steels having two unit, i.e unit -1 and unit-2, Excise and sales tax number separate for those two unit.Consolidated Balance Sheet has been filed for Income Tax Purpose.
2. We want some New and Old machinery transfered to Unit-2 from Unit-1.

What Step should be done by us;
a) Simple Transfer voucher without Excise duty and commercial tax. or
b) Issued Excise Invoice from Unit -1 to Unit-2
THank
Sanjeev

is ground plan compulsory for dealer registration? also can goods be directly dispatched from the manufacturer premises?

Dear expert
plz tell me what is the difference between the form A.R.E 1 and A.R.E 2




plz reply.

Dear SIr,

We have a SEZ Unit and we are paying the Customs including excise dut amoutn for un lifted qty i.e 1 MT, which is not utilized for us to close the bond at customs.

As per said information we can't claim the customs amount and can we claim the excise duty amount.

Pl claity for the same. If you hve any notification number, pl provide the same.

CENVAT CREDIT RULE 2002 HAS BEEN REPLACE BY RULE 2015.

ANY ONE CAN EXPLAIN IMPACT ON TRADING BUSINESS OF EXCISABLE GOODS WHERE MANUFACTURER INVOICED WITH BUYER NAME OF TRADERS AND CONSIGNEE OF END USERS ? WHAT EXACTLY AS TRADER WE HAVE TO FOLLOW THE PROCEDURE FOR ISSUE OF INVOICE ?

Dear Sir/Madam,

Please guide me for a query mention below.

"A" is an importer in a Mumbai whose ECC No. XXXXX 0000 XEI003.

"A" also having its office in Gujarat whose ECC No. is XXXXX 0000 XED002.

"B" is a local party in Gujarat having an ECC registration as a "Dealer".

"A" [Gujarat] issue Excise Invoice as a "First Stage Dealer" under rule 9 of Cen. Ex.Rule 2004 & Rule 11 of C.Excise Rule 2004 to"B" Local party(First stage dealer) in Gujarat.

Now my query is that

"B" can show purchase as a receipt from "IMPORTER". So,"B" can pass on cenvat to Dealer.

OR
"B" can show purchase as a receipt from "First Stage Dealer" . In this case "B" can't pass cenvat to Dealer.