Dear Sir,

please inform about document require to send credit availed inputs material for replacement/repairing on returnable gate pass/returnable challan to the supplier.

please let me know these products are excise-able or Non Excise-able.

For further understanding please note the following points

1) I'm doing Job-Work of Only Gypsum based products for XYZ company. I add some chemicals and make ready to use Gypsum Plaster.

Please guide on Taxation matter as it is very important & urgent.

dear sir, our company is exporter of auto parts. we receive order from our buyer for new parts. then we purchase tools and dies for making that parts, we raise invoice to buyer to recover tool die cost. I want to know whether excise duty & vat is applicable or not

Sir,

Plz let me know whether we can take cenvat credit on 2% CVD paid on imports of South African Coal. We are Sponge Iron mfg. industry.

we have a factory which is manufacturing chemicals at Narol(ahmd) and we have a godown at other place Paldi(ahmedabad)

we have Excise number of Manufacturing only

we have same Vat No for both Narol factory and Godown pladi.

we want to transfer finished product from factory to godown. but had not taken permission of for registration of godown from commissioner as it is too much costly and we cant bear that expenses as we had newly started business.

now the issue is to how to transfer the finished product , how to comply exicse procedure and how to make entry in books of accounts. we are using Tally ERP9. and only one company is created for both factory and godown as the owner is the same person for both places.

kindly help me out.
regards

Dear Experts,

This is regarding Capital Goods credit, rule says that 50% credit to be taken in current financial year and remaining 50% to be taken next financial year.

By mistake if we missed out to take 50% credit of last year bill (i.e) 2013-14,
Can we eligible to take 100% credit in this year 2014-15. or same rule we have to follow (i.e) missed out 50% in 2014-15 and remaining 50% in 2015-16.

Pls. advice.

We purchase import machinery on dec 2013 and paid customs duty including CVD and Addl.Duty-(Imports).

There is a provision for avail credit of Addl.duty. (recently i found that)

But we take cenvat credit only CVD value. My doubt is can we take cenvat credit of Addl.duty?. Is there any time limit for that?

Kindly help me in this regard.

Its very urgent.

Regards
M.RamKumar

Dear Sir,

We paid the Excise Duty Amount for the month of Oct'12 in 06.12.2012 (i.e delay of 31 days from due date). Like this we paid the default payment continues from Oct'12 to Mar'13 (delay of 31 days) . But We have not paid the Interest along with duty payment.

after that we paid the Interest amount in 04/12/13 from the period of Oct'12 to Mar'13.

For this Case the Excise Audit Supt raised the para for to pay the duty consignment wise from oct'12 to Mar'13 along with interest.

Any one suggest for this case. Is any previous case laws available for this. give me the suggestion.

Dear Sir
my query as follows
We have purchase the mtrl from dealer from Karnataka . and we avail the cenvat credit on same. But said material we want to sale out to other company what is the Excise law for this transaction.


Regards
Kanade Vijay
8412011550

Dear Gurus , we are a growing trading company for engineering items . We represent manufacturers who sells to us with excise paid invoice . Our query as follows :- 1. Can we as dealer pass on that excise to the final consumers ? 2. Is there any risk of knowing our purchase price by end consumer . Many thanks .