Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Excise in E-1 Transaction

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....xcise in E-1 Transaction<br> Query (Issue) Started By: - Sarjeet Rajani Dated:- 16-5-2017 Last Reply Date:- 20-5-2017 Central Excise<br>Got 2 Replies<br>Central Excise<br>Respected All, Point 1 :- I....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....f am in Gujarat and I made the purchase from Rajasthan and consignee at UP. I made the E-1Transction. Pls. advise for Excise duty, whether I should take the Credit or consignee direct take the credit....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

..... Point 2:- if am in Gujarat and I made the purchase from Rajasthan and material come to my plant at Silvassa and then we transfer the material to UP, I am manufacturer. Pls. advise for Excise duty,....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... whether should I tack the input credit and charge the output Excise OR I simply pass the same Excise duty to UP. Thank you Reply By Himansu Sha: The Reply: What is E-1 transaction? Please clarify....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... Point-1- If consignee at UP and the invoice is made accordingly , the credit can be taken by the consignee point-2- For taking credit, the goods should reach in your premises and the details as men....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....tioned in the Rule 9 of CCR 04 and Rule 11 of CEX Rules, should be available in the invoice The credit will be reversed if the raw materials are cleared as such. Reply By Sarjeet Rajani: The Reply: ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... OK Thank you so much for such detail explanation<br> Discussion Forum - Knowledge Sharing ....