There was apparent mistake from in a order passed by commissioner appeals, central excise dept. I applied for rectification of order but i was told that there is no provision in law wherein rectification is allowed for commissioner appeals in central excise. Please suggest.

Dear Sirs,

I am working as AM(Purchase).

Please clarify Below :

One of our supplier raised an invoice as under :

Basic cost(X) + ED(Y) + Freight(Z) + CST on(X+Y+Z).

Is this correct procedure?

How can they charge CST on Freight?

If freight includes in Basic price but not shown separately in invoice , then can we calculate ED on basic price?(i.e includes fright).


We have Modvat Benefit.

Please clarify.

Regards,
Pratap.A

Dear Experts,

This is regarding rejected goods, as we have sold goods by discharging Excise Duty and after some time we have received some rejected qty which are non re-made nor re-conditioning absolutely unusable condition. On receipt of rejected material we are not claiming CENVAT but maintaining a separate register for this lot. Now my queries are:

1). After due examination of these rejected goods can it be re-used this scrap material as inputs to make other final product. If yes? shall we have to reverse the credit of such qty of inputs which we are using to make other product?

2). After due examination of these rejected goods can we sell these as rejected unusable goods at nominal rate without excise duty. Bcoz we are not claiming any cenvat credit while entering in our premises.

3). After selling these goods will mention the invoice nos in our separate stock register.

Need advice on the above isses asap

We are SSI unit. In FY 2013-14, our clearance was below 150 lakhs. Due to labour scarcity, dull market conditions, and health problems of Partner, even the current year clearance is expected to be around 100-120 lakhs. Therefore, as we were not supposed to keep the Central Excise registration, we surrendered the same online on 31st March'2014 through the ACES.
However, even after passage of three and half months, the Assistant Commissioner has not communicated acceptance of our surrender request. Nor our status is updated in ACES - it is still showing as ACTIVE. It may be noted that we have filed all returns, and no dues are pending. The Range officer told us that they have submitted verification report of no dues to the division office. Why is our surrender request not being accepted then? What is our status as on today : Are we still a registerd assessee? Do we require to file ER-3 for June ending quarter? In 2014-15, we are issuing computerised invoices in our own format and not on format prescribed under CE rules. The range inspector verbally told us that having complied with all formalities, we are now not bound to act like a registered assessee, and free to issue our own invoices. Would the experts please help us and clarify the matter. Thanks.

We have a factory located in silvassa (UT) for produced steel articles on which excise is leviable. The HO is located in mumbai. We receive bills for various services on which service tax is levied. We don't have any service tax liability. How to take service tax CENVAT credit against the excise payable. Please explain in details about which forms to fill necessary documents etc

WE ARE HAVING THE UNIT IN DTA AND IN SEZ.

FOR CLEARNACE FROM DTA UNIT TO SEZ UNIT IT IS CALLED EXPORT AND WE CAN GET ALL THE BENEFITS. TO GET THE DBK WE NEED THE BRC, AND ALSO PAYMENT SHOULD BE IN FOREIGN CURRENCY. NOW AS PER ACCOUNT IT IS NOT SALE BUT STOCK TRANSFER AND NOT POSSIBLE, CAN ANY ONE IS GETTING BRC FROM BANK?

REGARDS
JMGOR

Hello Experts,

Kindly send your expert opinion on my below query. We are registered under Central Excise as dealers and we are engaged in Trading business. We are importing products from various countries and make the sales to domestic market under the cover of excise invoice under rule 57G/GG and pass the incurred duty to Customers. Now we are getting enquiry from overseas market. We are having IEC already. Now kindly clarify the following points.

1. Is it allowed to export the goods which is imported as such for trading purpose?
2. What is the mechanism to pass the duty incurred at the time of import?
3. What would be the format of the Invoice.
4. Our product will come under the MRP category.
5. Please tell me the exact procedures to be followed in such cases.

sir whether it necessary to keep in electronic form or manual
Please Provide Relevant Authority
with respect to Rules or ACT

Kindly Suggest
We have dealer registration for our trading unit under Excise /DVAT since January 2012.
Recently we got Notice for Internal Audit for 5 years. Upon clearing about obtaining the Excise reg.certificate in January 2012 and hence our Audit is not due, we are getting phone calls and mails to submit Annexure B for the Internal Audit.
please suggest if our Unit Fall in the tenure of 2 year Audit programme.
Reg Acquired : 23 Jan 2012
DO let me know if any other Information is also required to answer this Query

Regards
Sachin

Dear Sirs

Please any sir can let me know following details regarding field information in excise return.

1. if i cleared material against CT-1 and CT-3 issued by party, then what will the type of clearance in ER and what will be Non Tariff Notification of Central Excise?

2. if i imported material then in where should i show CVD(countervailing value) and ADC (Additional duty of custom)? (in CENVAT or ADC_LVD_CT_75)

3. if i cleared material to SEZ without excise duty, what will be type type of clearance and will be the Non Tariff notification of central excise?

I really likes to thanks in advance, if you please clarify the same.

Thanks again.