Excice duty refund/ carry forward
This query is : Resolved
22 September 2014
We are engaged in manufacturing of excisable
commodity and thinking to sell a it through a merchant exporter. manufacturer and merchant exporter have not executed general bond as per excise rule at present. we want to know if duty paid by the manufacturer can be refunded or carry forwarded if the merchant exporter shall submit the proof of export through manufacturer to the concerned central excise division of the manufacturer.
commodity and thinking to sell a it through a merchant exporter. manufacturer and merchant exporter have not executed general bond as per excise rule at present. we want to know if duty paid by the manufacturer can be refunded or carry forwarded if the merchant exporter shall submit the proof of export through manufacturer to the concerned central excise division of the manufacturer.
12 November 2014
Your should follow the procedure of CT 1.
so you can sell goods to merchant exporter with out payment of duty.
This is simple and idel procedure to same time and also cost effective.
so you can sell goods to merchant exporter with out payment of duty.
This is simple and idel procedure to same time and also cost effective.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Legal heir raised refund , but refund issued to the closed account of deceased.
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- Doubt in Form AOC 4
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
