Excise duty branded and non branded items
This query is : Resolved
10 September 2011
Dear Sir,
Kindly guide us for our new unit(ESTABLISH in 2011) and registered in excise as a manufacturer and paying CE duty From Rs.1/- on branded items and now we have received order for unbranded items.
Can we avail the exemption 1.5 cr on unbranded manufacturing items, because party not paying the duty.
Second q. is what MRP we charge to party because the branded item and unbranded item is same and what rate we show in invoice.
Can we file single ER1 for this.
Kindly guide us.
Thanks & Regards,
Kalpana
Kindly guide us for our new unit(ESTABLISH in 2011) and registered in excise as a manufacturer and paying CE duty From Rs.1/- on branded items and now we have received order for unbranded items.
Can we avail the exemption 1.5 cr on unbranded manufacturing items, because party not paying the duty.
Second q. is what MRP we charge to party because the branded item and unbranded item is same and what rate we show in invoice.
Can we file single ER1 for this.
Kindly guide us.
Thanks & Regards,
Kalpana
11 September 2011
when the unit has not availed 8/2003, the exemption of 1.5 Cr is not available for the year. so the manufacturer has to clear the goods after paying the duty.
transaction value is the value in case of NON MRP goods.
transaction value is the value in case of NON MRP goods.
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12 September 2011
Hallo Sir,
Thanks for reply, i have some doubt in my mind in this regard, if you have clear its:-
1.A new Firm start from three month before and paying excise duty 10% on branded goods (i.e.Bedsheets,CE tariff 63041910)from sale amt. Rs.1/-, now our branded mfg.items sale is 3lac and now we are starting the manufacturing of unbranded same item for others so please reply why we not avail the exemption 1.5 cr.in this stage because this is our first sale of unbranded items.
I am waiting your advice in this matter.
Kalpana
Thanks for reply, i have some doubt in my mind in this regard, if you have clear its:-
1.A new Firm start from three month before and paying excise duty 10% on branded goods (i.e.Bedsheets,CE tariff 63041910)from sale amt. Rs.1/-, now our branded mfg.items sale is 3lac and now we are starting the manufacturing of unbranded same item for others so please reply why we not avail the exemption 1.5 cr.in this stage because this is our first sale of unbranded items.
I am waiting your advice in this matter.
Kalpana
12 September 2011
Dear Sir,
If you have some time so please give reply.
Thanks & Regards,
Kalpana
If you have some time so please give reply.
Thanks & Regards,
Kalpana
12 September 2011
if the total turnover duty is paid from PLA(Cash) and no input credit is availed on such clearances, then try to submit the option for availing 8/2003, once accepted you would be likely to avail the exemption of 150 Lacs of 1st clearances of unbranded goods without payment of duty.
but in case you have availed any input credit , then such exemption is not possible for the financial year.
such options are available to be exercised once only during the year and it can not be changed during the financial year.
but in case you have availed any input credit , then such exemption is not possible for the financial year.
such options are available to be exercised once only during the year and it can not be changed during the financial year.
19 September 2011
Dear sir,
Thanks a lot for your guidance in this regard.
Thanks & Regards,
kalpana
Thanks a lot for your guidance in this regard.
Thanks & Regards,
kalpana
18 December 2012
Dear Sir,
We are giving commission on our sales amount and receiving the bill of service tax by commission receiver so please guide us that Can we claim service tax against our manufacturing central excise duty liabilty in return ER 1 without apply service tax number, Please reply.
Thanks
Kalpana Singh
We are giving commission on our sales amount and receiving the bill of service tax by commission receiver so please guide us that Can we claim service tax against our manufacturing central excise duty liabilty in return ER 1 without apply service tax number, Please reply.
Thanks
Kalpana Singh
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