our company is excise exempted unit.we are doing job work from a company named puri electronics . he is excisable unit.he told us that please submit a letter in excise department. in notification no. 214/86. why he told us. if we will submit this letter under notification no. 214/86. then the job worker will not pay any excise.

Dear Experts
My query is whether there is a liablity to reverse Cenvat Credit on capital goods which are rented out to other company

we have filed excise return ER1 for july month.but 2 days ago we came to know that we are not paying excise duty on 2 items from 1.4.2013 to till date.now we want to pay excise duty on such two products.please guide me the procedure to be followed now..

I am working for a transport agency. My Client is a manufacturer of ATM machines he wants to bring ATM machines in Gujarat for sale within the Gujarat. Till he gets sale done he will store the machine in my warehouse. Since it will be an interstate sale so he will pay CST. What other taxes he will have to pay. Moreover what taxes I will have to pay other than Service tax. And how to take credit for Service tax and other taxes paid by me or the client so that his price becomes competitive.

Thanks

A Ltd sale capital good to B Ltd on ex-factory basis. During transport said capital good is destroyed. Whether cenvat credit claimed by B Ltd? or Whether remission claimed under Rule 21?

Dear Sir,

We are planning to open a depot at other state and excise goods transfer to depot from there we are selling to customers. what is the procedure to transfer the goods and duty liable. how we can provide the Cenvat copy to Customer. Please calrify

We being a newly manufacturing and processing co.and my query is.Is excise liable to us.and if so,what are steps to be indulge,what is the limit for excise to be charge,hiw to file excise how to collect excise.etc please inform me..all ur answers will be highly appreciated!

Sir,
we are from a manufacturing group producing cement. right now our plant is under project and we are getting huge steel materials which are using as support structure or Foundation and some parts are using in fabrication of equipment such as duct, chutes, hopper etc. of which we should have to avail Cenvat credit.
we want to know how to prepare a register or maintain a record so that at the time of audit we can convince auditors that we have taken credit of steel items only which are used in erection and fabrication of equipment and not for support structure and capital goods.

We are manufacture of automotive part and our goods clearance is to domestic and to export market.Against removal to export market we avail DRAWBACK benefit.There is no require to pay excise duty through PLA since april-13 and inspite of monthly deduction of excise duty liability amount, healthy amount lying in our cenvat (input & service tax) credit account.Please guide us that how can we utilize or get this amount back.

Thanks,

Dear Experts
we are accountant of Manufaturing company product is vitrified ceramic tiles, its intermidiary product is ceramic body clay
hence my question is we are sold ceramic body clay but not reversal cenvat crdit in use cenvatable materials for make in body clay, the ceramic body clay is not a excisable products. also in this case Rule-6 cenvat crdit rule is apply or not.

Please help me this query in cenvat