Please tell me provisions regarding cenvat credit on steel

Dear Sir

We are manufacturing some products at SSI unit at Gujarat. They are charging Excise Duty. My question is SSI units will get benefit regarding Excise Duty. What they are telling is manufactured by them and put marketed by our logo and address then there is no exemption of ED. Kindly inform us.

Dear sir,
Please tell me the procedure to export under general bond b-1, how to make bond and what is the procedure to submit bond?

Pls. reply ASAP.

Thanks.

1)My Co. Works in the field of Hazardous Waste Treatement -this the Manufacturing Activities .
2)After this treatement some of the items is sold to cement industries for used as a fuel in nominal price- so this is the excisebale
3)in above both cases are excisable?

excise duty on capital goods two consecutive financial year not avail by the company then after two year company can avail excise duty on capital goods or not.
Thanks in advance

we SSI Exciseable mfg. of Tariff Head under 48219010 purchase roll form and made label cutting and printing in our premises.

1. can i made jobwork for third party only for priting.

2. can i jobwork for third party only for printing party provide label and we made printing on label what is effect of excise on jobwork.

3. can i show this transaction in E.R.1 form or any other form to submit the Excise Department.

devang shah

Sir/Madam ,

I would like to do Excise Reconciliation With proper Format(It should have Purchases & Sales also), can anybody have just post it....




Thanks & Regards

Gopinadh.P
CA- Final

Hi!!

Please clarify whether a company can take Cenvat credit of service tax payable covered under reverse charge (Partial & Full reverse charge both)?

Thanks in advance

Dear All,

We are the manufacturer and supplicating materiel to 100% EOU unit with Nill Excise Duty against CT & ARE form.

For same we purchase raw materiel assemble and supply to 100% EOU

My question is can we ask purchaser to give us Nill excise Bill to supply 100% EOU ????

X ( supplier Raw material) ....> Y (Manufacturer).....> Z (100% EOU)

Shall "X" provide invoice Nill Excise duty to "Y" for same product to sell "Z" 100 EOU.

Thanks
Yogesh

Sir,

One of our customer not accounted Invoice for the month of March 2014. he asking cancel the old invoice and give the current date (i.e. May 2014) we already paid excise duty and cst to government our customer not ready to account the march month bill.

what we do for this case

Regards

T Purushothaman