We are dealing in trading activity.

We want to register under Excise.

We want to do the sales for the clients located in SEZ Units / CT-1 Bond / CT-3 Bond.(Means benifit of duty to pass on)

After Excise registration can we able to do so as per law.

Is there way - like storing (non duty paid) goods in Bonded warehouse for a certain period of time & afterwards supply to such clients (goods without charging excise duty) directly, without involving Manufacturer.

i wanted to enquire if we can book the Cenvat credit on the basis of invoice of a freight forwarding agency who has paid custom and excise duties on our behalf and sent us the reimbursement bill for duties paid on our behalf and freight charges of machinery carried till factory ..... experts plz help ??

Dear Sir,
Excise duty Rs.375250 delay for payment for the month of DEC 2014.out of 375250 Excise duty paid 10.02.2015 Rs.125000. please send me interest amount of excise duty with calculation formula.

There is a website that states that
1. Non-SSI manufacturing units are exempted from Excise registration if their domestic turnover is less than 50Lacks.
2. SSI manufacturing units are exempted from Excise registration if their domestic turnover is less than 100Lacks.
Export turnover will not be counted for Excise limit of 150 lacks.

I am able to find govt. websites that clearly talk about SSI (Non Cenvat) scheme where an SSI unit has option to 'not' register for Excise till his domestic (home) turnover is less then 100Lacks, irrespective of export turnover. Some websites also quote Notification number 8/99 and 9/99 for this.

But I am not able to find any govt. website that gives details (notification number) about excise exemption for Non-SSI for domestic turnover of less then 50Lacks.

Can someone please give their valuable advise on this matter (with circular / notification details if possible).

Sincerely thanking you in advance!

Please advice what is the tax term if we send material on notification no 12/2012 Sr no 336

Dear Experts

Please guide me on following issue.

A company is sending Raw Material directly to a person (hereinafter referred as MR. B) who manufacture a goods on behalf of company along with invoice copy in which person is named as consignee.

That manufactured good is now sent to go-down of company for sale in to the market.

Now company is paying excise duty on raw material purchased.

Mr B after manufacturing the goods pays Excise duty on finished goods on behalf of company and claim cenvat credit.

Mr B thereafter reimbursed by the company with excise amount.

Kindly provide me understanding on the scenario and any risk that exist in this type of transaction settlement.

Dear Experts ,
we are into paint manufacturing business (production not yet started/construction stage).we have received the following items for different purpose ,shall i claim cenvat as a capital goods on the following items ?

1.5000 kl PVC water tanks - for supply of water to Administration building. CETA code is :39251000

2.PVC Pipes for water connection pipe line only for gardening purpose CETA Code is :39172390

3.Tube light fittings - all over the factory building CETA CODE is : 94052090

4.MS -Supports - columns,beams ,channels CETA CODE is : 73090090.


Thanks in Advance to all.

Dear sir,

i am trying to register with excise authorities as a second stage dealer, in reference to the form A1, i need guidance on CETCH No's, i require CETCH no's related to industrial machinaries;

i) All type of Bearings
ii) All types of Belts
iii) Polymer and Asbestos
iv) Roller Chains
v) Electricals & Wires
vi) Welding Rods
vii) Accessories (Safety Helmet, Safety Equipment)

Please help us.

We are a manufacturing unit under Central Excise for manufacturing Electrical Goods.

We also doing repairing and making new mould in our factory for our internal use only.

(1) But now we start making mould for our other units they send the Components to us on Annexure -II under Canvat Credit Rule 4(5)A after complete the the mould we close this Annexure.

(2) Secondly we received the components from our other units for making mould again we want to send these components to another Job Worker for further processing So it permissible to send these components to another job worker if yes on which Documents we can send.

For this process we should intimate to Excise Department or amend our RC Please Guide us what is the process for above transactions.

Note- We making mould in-house in our Factory for our internal use and also transfer to our other Units Not sale to any outsides @ third party.

(3) Some mould also send from Our Haridwar Unit for Repairing purpose to us after repairing again we send these mould to Haridwar Unit for this what is the Documentary procedure for material movement Because Haridwar Unit is Excise Exempted Unit so they didn't issue the Job work Challan to us So please Advise.

Hello Sir,

My query is regards to Purchase Return of Imported goods. Do I need to reverse credit available if I return the imported goods. Since duty is paid at port and not to party so will that be an expense for me? Since I have Paid duty at the time of Importing goods (CVD + Sp. CVD). I cant debit the party for same?