Respected Sir / Mam
we are manufacturer of wooden items and registered under central excise.can we isuue single excise invoice for exciseable goods and non exciseale goods or saprate invoice for non exciseable goods. pls clear my doubt
thanks

sir, I have business with the following activity 1 manufacturing sales which is include Export, SEZ clearance , and power project sales its exempt from excise duty under notification 2 trading sales 3 service income I have books of accounts only one including all transaction. in the above said situation. kindly give direction for apply rule 6 under CCR. till date I m not apply rule 6 give guidance.

Dear Sir

We are manufacturer Exporter, Before some time Excise department issue a notification (04/2014 & 06/2014) regarding change in Excise duty on Auto Parts from 12.36% to 8% up to Dec-2014, But we export material under chapter 87169090 and Debited duty from RG as according to 12.36% in June 2014, and Excise department give to us rebate according to 12.36%, But now Department ask to us verbally to Deposit duty which is given by rebate in excess of 8 %. Means (12.36%-8%)=4.36%

If Cenvat credit is taken on input capital goods in event of manufacturing of both exempted and dutiable goods, and if only one set of record is being maintained : how the reversal of such credit taken has to be done? Is it to be done on basis of quantity or value of the finished goods?

I am an importer and domestic trader of goods in India.I import from Party A and Sell to Party B.Please guide me how to fill up form RG-23D and where to give detail of Party A,Party B and self.

please what is meaning of tariff and non tariff




Regards,

CKPATEL

GOOD EVENING TO ALL EXPERTS, OUR COMPANY IS EXCISABLE UNIT. WE SOLD FINISHED GOODS TO PARTY WHICH IS EXCISE EXEMPTED UNIT. BUT DUE TO SOME IQC MISTAKE PARTY RETURN SOME MATERIAL US. BUT PARTY RETURN MATERIAL THROUGH DEBIT NOTE. SO WE TOLD TO PARTY THAT PLEASE RETURN MATERIAL IN SALE INVOICE INSTEAD OF DEBIT NOTE.MY QUERY IS THIS THAT CAN WE RECEIPT MATERIAL FROM PARTY THROUGH DEBIT NOTE.BACAUSE PARTY IS EXCISE FREE UNIT SO HE CAN NOT SHOW EXCISE IN THEIR SALE INVOICE.PLEASE HELP SIR

Please tell me the due date of excise return for the month of july-2012

GOOD EVENING TO ALL EXPERTS,
OUR COMPANY IS EXCISABLE UNIT. WE SOLD FINISHED GOODS TO PARTY WHICH IS EXCISE EXEMPTED UNIT. BUT DUE TO SOME IQC MISTAKE PARTY RETURN SOME MATERIAL US. BUT PARTY RETURN MATERIAL THROUGH DEBIT NOTE. SO WE TOLD TO PARTY THAT PLEASE RETURN MATERIAL IN SALE INVOICE INSTEAD OF DEBIT NOTE.MY QUERY IS THIS THAT CAN WE RECEIPT MATERIAL FROM PARTY THROUGH DEBIT NOTE.BACAUSE PARTY IS EXCISE FREE UNIT SO HE CAN NOT SHOW EXCISE IN THEIR SALE INVOICE.PLEASE HELP SIR

Sir One of my customer is raised Purchase order to me to charged duty 6% because he use this material for R & D purpose only. Against central Excise Notification No. 10/97 cE - as amended by Notification No. l6l2007cE dated 1.3.2007 . He given certificate for that and also give Certificate for Ministry of Science & Technology. Now my Que is Can We raised invoice with charging duty 6%...Please guide me...