Dear Sir,
our product Tariff Code Is 38019000 we require excise duty & Ed Cess ,S H & Ed Cess for Budget 2015-2016.

Mr.A sells all the goods to Exporters. His buyers give him the required copy of B-8 (or CT-1) for removal of goods without levying duty. Now only 1 order came for home consumption worth 2 cr. Will he be entitled to SSI exemption out of this 2 cr?

Hi,I am a final student of cma. I want to buy the Yogendra & Vandana Bangar book for stdying indirect taxes. As there is so many amendments in force,I dont want to waste time to research on my own. So please be kind and help me to choose a book for CMA final

my client is a manufacturer of steel containers and giving free warranty of repair for specific period to customer.
In case any free warranty comes, he used to engaged a in-house subcontractor for repair.
subcontractor raised bill with service tax to client but customer gives free service to customer.
Query:-
Can this service tax be treated as input service to my client i.e. can he take this service tax as cenvat credit and utilize for payment of excise duty on final product.

We had Dealer Registration with our old premises address. Now, we want to take new dealer registration for our new premises.
For Old dealer Registration we do not have original Registration certificate.

Kindly inform us to close Dealer registration without original dealer registration certificate.

Dear Expert,
Clearance of Exempted product ( Nil by Tariff )are made to the subsidiary ( marketing) company by the holding company say for Rs 100/kg. Holding ( mfg) company has choosed the option as per 6 of CCR 2004 for reversal of 6% on the value of assesable value exempted goods to the subsidiary company.since seprate account of input, capital goods and inpute services are not maintained.
Subsidiary company is marketing company added their margin the sold to their customer @ Rs 125/kg
Whether 6% amount to be paid on value of holding company or subsidary company ( Rs 100/kg.or Rs 125/kg.
Thanks in advance

We have received PO for tool devp from Foreign Customer, We have developed Tool for Customer against which we shall produce the finish goods and clear for export.

Now we have received payment against above Tool devp cost.

Against this transaction whether excise or service tax is applicable or not aplicable?

I want to know the liability of being
registered under the Excise for a manufacturer under SSI unit Scheme.
For e.g. if an SSI unit has a turnover of rs.2cr and yet not registered in excise, than
what will be its liability for excise regarding the registration as well as he has to pay on differential turnover after deducting the excise paid on purchases from excise registered dealers.

Sales till date 2 cr
Threshold limit 1.5 cr
excise paid in purchases of raw material 24 lakh

What will be the excise payable after registration.

What is meaning of Advance License and Duty drawback policyto be follwed in Exports. Pls clarify, Thanks

Vide notification no. 12/2012-CE dated 17-3-12 as amended from 12/2013 dt 1-3-2013 effective duty is rs. 60/- per sq mt.. In this notification serial no 54 . these four tarrif code are given 25151220,25151290,68022110,68022190.
Heading 6802 means worked monumental or building stone & article.
This applies not only heading 2515 but also to all other natural stones similarly worked.
My question is can we take CENVAT on irregular marble slab of terrif code 25151220 purchased and then on which we do process of cutting & sizing in regular rectangle size and polishing over it and then discharge under tarrif code 68022110 polished regular cut to size marble slab