what types of goods purchased we should take cenvat credit

Due to shortage of space the manufacturing Company Constructed New Godown Only for RM storage 500 Mtrs away from the factory,
now Query is
1. Company Require godown registration under Excise?Under Which Rule? Compliance for the Same
2. If Separate Registration Done, Can Company take Cenvat Credit for RM Lying at Godown?
3.or company should request Godown register under same premises Under circular No. 1016/4/2016- cx

Sir,
We are manufacturing company under excisable goods (Maharashtra). we raised the bill in the month 27.07.2016 and it was rejected and party issue debit note for the same dt. 30.07.2016 but the debit note received by us in the month of jan, 2017.
1. Shall we can taken the cenvat credit for the same in the month of Jan,2017 or not.?
2. Same material we repair and resell the to same party, Shall we have to raised fresh Invoice for the same ?
3. How to Inform Excise department for the same.(Pls provide me the draft letter)

Kindly revert on the same.

A is the importer registered under excise in Mumbai has imported the goods. It has transferred the goods to the its branch B in Gujarat under form H of CST Act. B is also registered as importer and dealer in Gujarat separately.

C purchased goods from B and B issued the gate-pass which mentions its dealer registration no of Gujarat for the purpose of passing the credit.

Please guide me the whether C is First stage dealer, 2nd stage dealer or 3rd stage dealer.

Please give your valuable advice in the matter of wrong PAN was given at the time of Central Excise registration. It a small mfg. unit and Proprietorship concern.

Regards
Venkat Rao

our company has received a works contract from a govt. organisation and value of service part is not defined. so as per rules 60% value will be liable to CST & 40% value will be liable to service tax.
My question is how to deal excise duty in case of works contract as the goods involved are excisable?
and we get input credit on material we supply in the scope of works contract?

Dear all,

Now procedure of export to Nepal by manufacturer of excisable goods is similar to procedure followed for export to any other country. What are the conditions for exporting without payment of duty to Nepal. Is order in freely convertible foreign currency is mandatory.

Regards

We are a 100% EOU and we have received an Order from a customer who holds advance licence and they want to procure goods duty free against Such Advance Licence. Please advise if we remove goods duty free against advance licence do we need to prepare ARE 1 oar ARE 3, please also advise how the re-warehousing will be done by at the concern showing supplies are received

Dear all,

Whether a merchant exporter need to register under central excise for issue of Form CT 1?

Regards

Manikanta S
Articled Assistant

will the 50℅ formula apply on Cenvat on service tax on capital goods installation??