Dear Experts,

We manufacture customised products as per customer's order and design.

There are situations like rejection of goods (1) which can be rectified by re-work and (2) complete rejection of goods i.e. goods will be scrapped.

Can we take CENVAT credit on rejected material in both above said conditions?

Thanking you,

Rithin

Dear Experts,

We are in manufacturing industry.

We are taking CENVAT credit on inputs against the Excise Duty payable.

We also a 'Service Provider'.

We also receive many services which are directly in connection with manufacture.

My query is that at what extent we can use CENVAT Credit on services received against Excise Duty payable.

& Is CENVAT credit on services received is available against Service Tax payable as we are primarily in manufacturing sector?

Kindly advise with example if possible.

Thanking you.

Rithin

Dear Experts,

You are requested to kindly mention the procedure to be followed for removal of goods for exhibition (will be returned after exhibition).

Regards,

Rithin

Hi,

Dealer Charge Duty as per the manufacturer invoice. Now if the basic rate reduces and dealer sales the goods to manufacturer by passing on the same duty. But manufacturer who purchases the goods from dealers are ready to pay duty on current basic rate only

can it is possible because as per my knowledge Dealer pass on duty and manufacturer have to pay as per the invoice.

please clarify

Dear Experts,

My company is manufacturing customised products.

What are the procedures in excise for return of goods for re-work (without value addition).

You are also requested to kindly mention the rule / notification no. in Excise.

Thanking you,

Rithin

We have to import machinery and will be used at Vendors place for subcontracting. All the payment to vendors will be made by us.

Any provision to save the duty.?

we have one local party who supply us inputs under invalidation and adv.lic and that is on payment of duty. how it is deemed export

Mr. Expert,

A company has imported machinery from Italy.
Due to delay in receipt of Bill of entry, 50% of Cenvat could not claimed in same financial year.

Can 100% cenvat paid be claimed in 2nd financial year on receipt of bill entry and respective cenvat documetns????

Please guide

Mr. Experts,

Company A, a manufacturing company of packaging materials, receives excisable material from parties on job work basis.
it processes the received material by using some of its own excisable raw material on which cenvat already been claimed by company.

herewith , i want clarification whether cenvat on raw material ( for making finished goods earlier but used in jobwork execution later)should be reversed as this was not used in execution of making its own finished goods.

also clear can this job wokred material be sent without genrerating excisable invoice?

sir,


i want to use excise duty input in realtion to service we provided. which e form is require ?