We utilised cenvat credit of BED & Additional duty on custom on input which invoice raised by second stage dealer. This input rejected by our QC for quality parameters so we want to send back the material, please guide us how do we reverse the above credit. Shall we release our sales invoice with mentioning BED and ADC & VAT? Also how shall we show this transaction in excise return ER1?

Dear Experts,

We have sold some machinery during P.Y. and we have collected less duty than to be collected. The same was noticed by the dept. in the course of audit and collected the differential amount.

Further, we raised an invoice for the differential amount to the client.

Now the client is not ready to pay differential duty since he wont get input credit of the same.

Is this correct? If not, kindly advice me as what is the course of action.

Thanking you.

Dear Experts,

We have shifted our registered premises under Excise law to a new location along with raw materials and Capital Goods. During the process we have not complied with procedures as per excise law and dept. collected duty during excise audit on shifting of Capital Goods.

My doubt is,
Can we claim this duty as input in our new premises??
If yes, how much?

Kindly respond, its urgent.

Thanks in advance.

A firm claim the Cenvat Credit on Machinery and use these machinery for Job Work during the year of Installation (i.e.2011-12) and next year(2012-13). Sales Bills are raised from Next year(i.e. Sept.2012). My Question is that is there any liability arise as per Excise as like reversal of Cenvat Credit for such period or Interest on Cenvat Credit which is taken on Machinery for such period.

Regards
Ajeet

Can a manufacturer avail CENVAT credit of CVD (12%) and SAD(4%)paid on import of components and spares which are assembled in India and sold in India?

What is the process for availment of CENVAT Credit?

Dear Sir,

Excise duty on exercise books / note books chapter heading no. 4820.2000 is 12% in excise tariff. one of our customer informed us duty structure is 6% on the same. Please inform us the notification or exemption tariff on the said products.

Thanks & regads

Kamal joshi

DEAR SIR,

IN EXCISE TARIFF EXCISE TARIFF ON EXERCISE BOOKS IS 12%, BUT ONE OUR CUSTOMER HAS INFORMED THAT THERE IS 6% ON THE PRODUCT, PLEASE LET US KNOW ANY EXEMPTION OR NOTIFICATION.

We are in automotive industry. HS Code of our finished product which we are declaring in Excise documents and as per the technical specifications are different. But the Excise duty is same. Hence no any duty loss to Excise Dept.

What you suggest we should continue this as it is or we have to correct it.

What will be the implications if we continue this as it is.

Please answer.

Dear Sir/Madam, We have received an Invoice from a Dealer, which he had Imported under "Vishesh Krishi yojana" of Exim Notification 95/2009. Our querry in this regard is that, can we(buyer) take cenvat credit on the said goods..?

Good After Noon Sir,
Please Send me below Items of Excise Duty & Tariff Heading no
1)Flyash Bricks
2)4"HOLLOW 3)6"HOLLOW 4)8"SOLID
5)RECT 80MM 6)Unipever 80MM
Above Items are manufacturing of below material.
1)Grit Powder 2)Flyash 3)Meta l0 4)Metal 20 5)Pozzash/Pondash 6)Cement 7)Creation Sand C/Sand 8)Face Mix Cement