Dear Sir,

I have doubt on returned material :

We have sent the goods, the customer returned the goods with their letter head saying that your material returned based on our specifications. then we have all original duty paid documents and raised a credit note and we have pakka record for material sent and received separately. Further to this any other documentation or intimation required ? we also verified rule 16. the rule says only utilising the credit not documentation part.
Kindly help me to do better

Dear Sir/ Madam
We have a manufacturing unit . we purchases of raw material from 1st 2nd stage dealer which are import material from china and japan.
On Bill of entry
the following duties are charged

CVD 12% equivalent to excise duty
Special CVD 4%
Education Cess & Secondary higher education cess are not charged separately.
we can take the cenvat credit of Cvd 12% & Special CVD 4% and can we take the credit of education cess 2% & SH education
cess 1% it assumed that both cess are included in CVD and additional duty.

For Example:- CVD charged by my supplier Rs. 120 and Additional duty charged Rs. 50 only.
can i assumed that education and SH Cess are included in CVD and Additional Duty




Please reply as early as possible with some notification or any other guidance.

Dear Member,

We are Supplying Rubber Gasket to the Manufacture of Solar Water Heaters

Solar water heaters are exempted as per notification No.6/2002 c.e. item no.237 list-9

Kindly let me know which tariff or non-tariff Notification No. i have to mention in Invoice and returns to avail duty exemption for supply rubber gasket

Which notification use for Education cess 2% & Secondary & Higher Edu. Cess 1% for following tariff

87082900,85030029,72042990

Also give the information of which Sr. no. in notification of above tariff.

Dear Experts

Please tell me whether we have to reverse Cenvat Credit on raw material used in goods which are exported out of india

sir as per sec 4 of CEA the transaction value has to be determined but it shall exclude cost of transport from place of removal to place of delivery. but if the sale is FOR customer's place then place of removal and place of delivery willbe the same and cost of transport should be included. is this practice correct

I am in a software business. I intend to purchase tablets, will disable all the software applications on tablets, install my software on tablets and sell it to customers. I would be selling customized tablets to customers. However,if customer is unhappy with my software, he can approach either me or registered dealer to enable all applications and remove my software.

Would this be treated as manufacture and am I required to pay excise duty. kindly clarify.

Dear Expert,

Kindly advise for below query.

we exported under claim for rebate. the excise amount in the return can we mention in the column of credit utilized for payment of duty on goods.

let me know what is next procedure to claim the amount.

regards
Venkatesh

dear all,
sometime by mistake we charged more than the actual then what we have to charge in invoicing, in such case we have to pay more excise duty but party is not ready to pay duty so any way to reverse duty which we have charged in invoice

I wanted to know whether can an unregistered dealer pass on the duty of excise if the gate pass has the name of the buyer i.e the sales made on account of buyer
Eg:Mr A is an unregistered dealer of excisable goods.He buys goods from Mr X(Registered Manufacturer) and sells the same to Mr Y(Registered Manufacturer).Gate pass has the name of Mr A as seller and it says the purchase was on account of Mr Y and the duty is passed on from Mr X to Mr Y.
Is the above Excise Duty eligible for Cenvat for Mr Y???