Letter to commissioner
This query is : Resolved
26 December 2009
Dear Sir
We are manufacturing Industrial gases like hydrogen Liquide nitrogen. We have supply these gases to cutsomer throght Transport tank
One of the our transport tank met with accident.now we have write a letter to commissioner central excsie that we have not preparing invoice for supply due to accident.
Please guide how to write a letter to commissioner..
Please do the needful
Matter treated as most urgent.
Please do the needful
Jignesh
We are manufacturing Industrial gases like hydrogen Liquide nitrogen. We have supply these gases to cutsomer throght Transport tank
One of the our transport tank met with accident.now we have write a letter to commissioner central excsie that we have not preparing invoice for supply due to accident.
Please guide how to write a letter to commissioner..
Please do the needful
Matter treated as most urgent.
Please do the needful
Jignesh
26 December 2009
(1)Accident met at factory premises or out side factory premises?
(2) Any loss of quantity incurred due to accident
please clearify,then we can help you.
(2) Any loss of quantity incurred due to accident
please clearify,then we can help you.
26 December 2009
Dear Sir
Accident met out side factor premises
12890 kg quantity is loss
Please do the needful
Accident met out side factor premises
12890 kg quantity is loss
Please do the needful
26 December 2009
Total net quantity?
26 December 2009
Total quantiy despatch 22920 kg
supply to customer 10030
Loss quantity 12890
supply to customer 10030
Loss quantity 12890
26 December 2009
was your matrial transit insured?
26 December 2009
yes it is insured
26 December 2009
But before you remove the gooods you have prepared excise invoice of full quantity 22920.?
Have you informe to police dept?
Have you informe to police dept?
26 December 2009
Dear Sir
In gases system we have remove the goods on POD system .Invoice prepare after after actual quantity received.
We have FIR copy.
In gases system we have remove the goods on POD system .Invoice prepare after after actual quantity received.
We have FIR copy.
26 December 2009
In My views you prepare excise invoic on full quantity 22920.and the claim the transit loss from insurance company.No excise duty remmission after goods clear from factory.The application for remission OF excise has to be made before removal of the goods from the
factory. There is no provision for granting remission of duty after goods are cleared
from the factory. Hence, remission is not admissible when goods are lost during
transportation of final product to the customers’ premises by unavoidable accident.Now need to pay excise duty on QTY.22920 and claim the loss from insurance company.no need to right a letter to excise dept.
factory. There is no provision for granting remission of duty after goods are cleared
from the factory. Hence, remission is not admissible when goods are lost during
transportation of final product to the customers’ premises by unavoidable accident.Now need to pay excise duty on QTY.22920 and claim the loss from insurance company.no need to right a letter to excise dept.
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