A party have the material but not the order
and B party have the order from overseas but not the material
A & B both are manufacturar exporter

A raise its ARE-1 and excise invoice in favour of B as well as overseas buyer

B party raise its commercial invoice packing list and shipping bill Bill of lading and other export related documents other than the ARE-1 and excise invoice
A dabit the duty from its RG-23AII for the removal of goods and want to get the Rebate from excise for the export on behalf of the documents recieved for the proof of export



can we export by this way

Pls advice

A is a trading firm for the medical disposable items

now A want to export the items

have A to be register in excise.
have A to take the IEC Code.

Pls advice the proper procedure for exporting in this regard

Is TDS applicable on provision made for expenses? If yes, then how would we treat the bill at the time of posting?

pls forward a format of board resolution for director remuneration

dear sir ,

can we take deduction of interest paid on unsecured loan/secured loan taken in personal capital a/c of individual. as loan invested in partnership firm as capital .

can we deduct it from remuneration and interest recieved from firm on capital or not.or what should be treatment of interest on loan.

please give me reference about the same

dear sir ,

can we take deduction of interest paid on unsecured loan/secured loan taken in personal capital a/c of individual. as loan invested in partnership firm as capital .

can we deduct it from remuneration and interest recieved from firm on capital or not.or what should be treatment of interest on loan.

please give me reference about the same

dear sir ,

can we take deduction of interest paid on unsecured loan/secured loan taken in personal capital a/c of individual. as loan invested in partnership firm as capital .

can we deduct it from remuneration and interest recieved from firm on capital or not.or what should be treatment of interest on loan.

please give me reference about the same

dear sir,

we are an excisable mfg. unit. we want to import one of our main raw material from a party who does the business of import / export in india-but he has no regn. with excise, being a trader.By using this imported raw material, we will manufacture and sell our final products locally (within india). Now this party will (Buyer) will import the goods. Foreign exporter, in his invoice, will show his name as Buyer and our name as Consignee.We have all necessary regn etc. We will pay the duties & excise etc. and will receive the goods in our factory. Now, (a) Can we take cenvat credit of import duty / CVD / ADI / Excise etc paid by us ? and (b) if yes, can we utilise it to clear our finished goods locally ?

In one of the our company the whole equity has come as FDI. Than after we have received fund from our foreign holding company for which we havn't given any intimation to RBI for tha same.
I would like to know that which form i require to submmit with RBI and what is the procedure and time period for the same intimation....

Dear Sir,

Please clarify Is there any procedure to submit to Excise Dept if the manufacturing/production running other then Excise Registered premises?

Thanks & Regards

venkatesh bomma