I AM REGISTERED IN CENTRAL EXCISE AS A MANUFACTURE IN OCT-12.BEFORE OCT-12 WE HAVE EXCISABLE ITEMS PURCHASE.AND WE HAVE SALES EXCISABLE ITMES IN APRIL-13.

MY QUERY IS WE HAVE CLAIM THE MODVAT BEFORE EXCISE REGISTRATION PURCHASE OR NOT?

AND WE HAVE NOT FILLD THE C.E.RETURN.WE CAN C.E.RETURN FILLED FOR THE PREVIOUS MONTHS WITH LATE FILLING FEES OR NOT ? WHAT IS TH EXCISE RETURN LATE FILLING FEES.

WE HAVE ITEMS PURCHASE FROM C.E.DEALERS AND THIS GOODS IS PARTLY USED IN DOMESTIC SALES AND PARTLY USED IN EXPORT SALES.WE CAN CREDIT FOR ALL EXCISSE PURCHASE OR NOT?

PLS. CLEARIFY.

WHETHER I HAVE PURCHASE ANGEL FOR SHED & BUILDING AND PAID EXCISE DUTY SO ITS INPUT OR CAPITAL GOODS ?

Is fire extinguisher generally exempted from excise duty ?

Sir,One of our client manufacturing ready made chappathi and parotta in a polythene cover under their trade mark. Now, they have crossed more than 1.5 crores after establishment in the year 2011. Now, my question is this unit comes under Excise coverage ? if yes, kindly provide the chapter number and tax details

Sorry I have type in the heading as service tax instead of Central excise

Dear Sir

How can we utilize or get refund of cenvat paid on import of raw material, being used for manufacture of finished goods in non excise (excise exempted zone)?

Finished goods are manufactured in excise exempted zone, thus there is no output of excise duties for availing of cenvat credit.

Thanks

Dear Experts,

One of my client engaged in manufacturing activities i.e. manufacturing of Hydraulic Machines & duly registered as Manufacturer under Excise Law.

Now he going to dispatch/sale of said machines to a Renowned Customer under SHIS Scheme by virtu of Notification No 33/2012 dated 09/07/2012 as per law.The Value of Excisable Goods nearly Rs.100.00 Lacs.

As per above notification my client is not supposed to charge Excise duty @12.36% at the time of removal of Goods under the SHIS Scheme subject to submission of Certain documents as prescribed under this scheme prior to dispatch from the customer.

However as explained to us by concerned jurisdictional Excise Authority that my client has to reverse 6% of Basic Sales value of Goods to be dispatched at the tome of Removable of Goods as per Cenvat Credit Rules,2004 . However my client not having cenvat credit balance as on the date of dispatch so he has to pay the amount through PLA Account.This comes to nearly Rs 6.00 Lacs.

Now query is whether this tenable as per law or not as in purchase order from customer this was not mentioned therein hence this is not going to borne by them & My client says that even my margin is not to the extent of RS.6.00 Lacs if i am going to bear the same.

What's the factual position as per law & reply accordingly.

Regards

Sir,

We have selling our exempted product in International and Domestic market, we export our product under exemption notification no 12/2012 (sr.no.330/VI)not under UT-1 bond. now we have decided to take Input Service Tax refund claim on the basis of only Export Sale. so please guide us we are eligible or not for taking Service Tax refund on Input services.

Dear all,

I am there in a excise unit. We sold the material with an excise invoice in May 2013. And now on Aug. we provide a supplementary invoice regarding that invoice due to by mistake rate was low in the previous invoice. Again excise is applicable in the invoice and it is more than 100,000/-. Should we also submit the interest on this excise amount from may to aug., if yes how much percentage?

Thanks in advance

Dear All
Pls Advice

We Are Manufacturer.our company is two branches 1)Mumbai and 2)Banglore
we have transfer All Raw Material Banglore to mumbai because we have close Banglore unit

pls advice any compliance in excise Duty

Regards
Praveen

Dear Sir,

i am asking about Apr- June'2013 (Q1) ok.
We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.

We know that is wrong but that time we don't have any other opention.

so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.

Please read carefully and help me with better suggestion.

Thanks & regard
Ankit