Dear Sir,
I am from newly Register private limted Company
Our Company was registered with Central Excise on 23-12-2013.
After that we purchased Plant, Machineries and Raw materials (from 01-01-2014 to 31-05-2014)
We entered the above inward materials in RG-23 A & C (Part-I) Register correctly.
But we did not take credit and not maintain RG-23 A & C (Part-II) Register.
We file NIL RETURN from DEC-2013 to OCT-14.
Till Date (13-11-2014) we are not start Production and Clearance activities.
My query is
TIME LIMIT for TAKING and UTILIZING CENVAT CREDIT IS APPLIED for us
With thanks and regards
Sir,
We are one the new Chainese company in the business of diesel engines assly / manufacturing which is not commenced the assly of engine/ production,
we registered with C.E. and having two locations,
Purchase input for our one registration because we are doing some job work for gen set engines
and we adopt 4 5(a) procedure also, we availed cenvat credit on inputs which not utilised due some technical/ commercial matters.
Now Central excise range is asking/ objecting orally why company have availed cenvat whereas you are not doing any clearance from the unit.
Is there any offence or provision for the above query.
Pl do the needful
Dear Sir, We are registered dealer under central excise. We purchased the material from supplier in India with excise duty. Now, we want to export the material but we want to claim refund of excise duty paid by us. So, I humbly request to explain me how to procure material and how to export he same with documentary explanation.
Highly appreciated your valuable reply.
Dear Experts,
Im a authorized channel partner of reputed manufacturer, i supply their goods to many companies. some companies are demanding modvat gatepass and by that the prices will reveal which i dont want as i got it in bulk from various sources . what i can explain to my clients. Thanks in advance.
Dear Sir,
One more question, Firm is proprietorship, Manufacturer of Customised, Branded Playing Cards ,Annual Turnover is Below 1.50, Is I am liable to pay Excise duty ? or I am liable to take registration for Excise.
Dear Sir, Please help in provide that what is the limits of turnover of my own branded products of plying card for the Excise. Presently my total turnover is below 1.50 cr but Excise officer Says you liable duty on Branded product of playing cards made by me whether its registered on not in trade marks, I want to know that If I will sale 1000 worth of branded name plying card by me liable to Excise duty.
we are central excise registered manufacturer, now we want to purchase some finished product and want to sale the same as a dealer.
1) do we need to amend registration as a manufacturer and dealer?
2) which documents we have to prepare to sale the purchased finished product?
3) how to maintain records of purchased finished product?
4) are we eligible to take credit of purchased finished product?
pls. suggest..
what will be rate of excise duty on sale of following as scrap:-
1. aluminium scrap
2.air conditioner
3. copper ballast scrap
4. cables
5. fill pack
6. batteries
7. Filters
8. Iron Scrap
9. MS Drum
10. Lube Oil
11. Plastic Scrap
12. Plastic Container
13. Rubber Scrap
14. SS Scrap
15. Used Tyres
16.Vehicle-Tata Mobile
17.Computer Waste
18.Misc Items (mainly civil items)
Dear Sir,
we have Excise registered company and there is one premises(Unit-I) registered under excise. Now Company has decided to start unit-II at diffrent location where Company received RM from unit-I further process the product and send back to Unit-I for Finishing, Testing and for sale or Warhousing.
My question is second unit require to Registeerd under Exicse? as it not remove goods and also not going to reveived RM directly.; or for second unit Declaration is sufficient ?
Sir,
Does, an Entity having registered in 2014 as First Stage dealer under Central Excise Act and having new PAN based registration no., required to obtain a separate ECC no. for transferring credit as a dealer/importer.
-Saurabh Patel
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Time limit for taking and utilizing cenvat credit