Mr. A is sub vendor. Mr. B is Vendor. Mr. P gave a order to Mr. B for a machine.

Mr B purchase the same from Mr A and sand it to Mr p through E-1 transaction.

Mr A make a bill, in the name of Mr B (Consignee Mr P), of Rs.100000/- charge excise duty @12.36%.

Mr B raise commercial Bill of Rs. 80000/-.

Now Quistion is how much CENVAT Mr P avail in which Rule ?

If not understand my point than please mail me tocaniteshagarwal@gmail.com or Contact me on 9460546772

Hi Experts !

Could u help me to get the understood what is the Advance Liecence, What is the LUT, What is the bond?

We have Received an order for Supply of Cement to a Joint Venture which is financed by Asian Development Bank & it is Exempted from Central Excise under Notification 108/95. I want to know that whether we are required to fill ARE-3 & if so, then whether it is to be given along with each loaded Truck going out from factory?

If we have taken EPCG license on 08/08/2008, how block of years will be computed...i.e, whether completed years are being counted or part of the year may constitute an year.

Pls suggest me answer of following questions : a) What is d Excise duty payable on reprocessing of plastic granules ? b) Is it exempt from excise duty payable ? c) What is d SSI scheme under excise Act ? kindly provide respective circulars & notifications also Thanking You..

We are into business of generation of electrical energy which is a tax-free/zero rate item under VAT/central excise respectively. Electricity will be sold to state under power purchase agreement of 25 years. Fly ash will be generated during generation of electricity which is taxable goods under sales tax & central excise.

Is input tax credit available under VAT/central excise against sales of fly ash ?

Thanks
Ashok Sharma

Is any body can help that , is there any provision to raise the question to the department for clarification about drawback by way of Mail or Letter to the Department.

we are registered with Maharashtra STATE EXCISE,M.VAT,Income Tax also.
we have to export some goods and require FACTORY STUFFING permission.
Central Excise is not applicable to our products hence not registered for it.
how can we get permission for factory stuffing.State Excise Officer is available in our bonded warehouse.

Sir,

I am preparing excise DLR retun for Dec'13 Qtr for my company which is a 1st stage Dealer.

I have querry that i issue Debit note to my Creditor for shortage of material & receive Debit note from my Debtor, in both the transaction contain Basic excise , E.C & SHEC excise.

Please advice me how the same are treatment in DLR return.

Regd,
Akshaya

Can we are mentioned rg-1 Register in excel sheet?