A company has two branches situated at two different places.Only one of them is registered under Excise Act. Now, the company has imported some Raw Material for this Exciseable branch whereas Invoice has been addressed to Unit which is not registered under Excise Act and Bill of Entry has also been made in address of Non-Excisale Unit. How can its Excisable Unit take Cenvat Credit of Duty paid as Bill of entry does not bear its address while Raw Material is to be used at Excisable Unit?

please give list which are eligible for cenvat credit
is the following eligible CENVAT CRIDIT?
VAT
SERVICE TAX
SERVICE TAX ON TELEPHONE BILL
SALES TAX
IMPORT DUTY
EXCISE DUTY

Dear sir,

1)we are Registed with Central Excise.
2)we are Participating in Exhibition at Bombai.
3)The display machinery was removed with Excise Invoice.
4)is has passed Mumbai Octroi Checkpost with R Form.
5)Now one customer wants a particular Machine for purchase, from the exhibition site.
Please Clarify.

1) Is it possible to send machine with out Bringing back to our unit at bangalore.
2)Central Excise Formality to be Followed.
3) How Can Be complete with R Form Closing at Mumbai check post.

we would like to start production of Agro Shade Net
registered under Khadi Board.
The said good (Agro Shade Net) is a genuine product of village industry.
HSN Code (3926.90.99) confirmed by the commissioner of commercial taxs,Thiruvananthapuram

Q.1 Is there any exemption in EXCISE/VAT/CST for the said goods?

Dear experts

(1)In case of export under LUT it is necessary to maintained any bond register/or any other register?if yes what is the column to be maintained?how to treat transaction?

(2)If we are sending Inputs from factory premisese to job worker for further process and returned processed material to us it is necessary to get permission from excise authority?

Request you to give proper guideline in this matter.

Thanks
Sandeep

What accounting entry will happen at the time of removal of excisable goods from manufacturing plant to another plant (which come under different-2 excise range).

Thanks in advance

FAZLE
SAP FI Consultant
fazle_sap_fi@yahoo.in

I want to know about assesse profile annexure - I. please let me know about time period obligation to submit in excise department. please explain me measure points of annexure - I.

Dear experts

Taking of Addl duty(4%)of imported goods either direct import(from bill of entry) or from importer(trader's invoice) is eligibale?.If yes, How can we treat in cenvat register and ER1?

Request you to give guideline?


Thanks

Sandeep

Hi! Friends,

Here is a question all of you.

An excise dealer (also trades without passing cenvat) can purchase a product by paying excise duty from a manufacturer. Can he sell the product to a SEZ customer without issuing a excise invoice? (issues only commercial invoice without mentioning excise).

And the customer also requested to issue the product by sealing with unique identity (invoice/delivery challan/note) and delivers the product at the customer place. Is it possible to do like that or not?
Possible reasons/workouts please.

Thanks to one and all.

sir ,
i am a ca final student and my attempt due is in nov10 but for idt i can,t take coaching from deepak gupta as the reg. is full of nov. batch 2009 and next year may10 batch will go n till sep. end so now i think there is no teacher in delhi equal to dg sir standard .
plz help me . what are the options available to me to prepare for idt let me know in advance

reply as soon as possible