dear sir;s
we are a leading manufacturer of printing ink in india, there was an E.A conducted fro the period 1jan12 to Dec12, & there are certain audit poitns where it was noted the credit was wrongly availed on, now the add.com audit note is receivd & ther are demanding the reversal of cenvat credit & demanding interest & penlty for the erroneous availment, hence we paid the interest alone & now the range supdt.m, is asking us to work out the penalty also & pay to the dept.,, please help us in resolving this

Rule 9 of Excise Rules 2002,& Rule 9 of Excise Rules 2004 Are Different?????

For Obtaining Large service tax Payer's Status Service Provider/manufacturer has to first registered diffrent premises under Central Excise Act???

In the ER 3 return form i have to mention the NT notification availed and the NT notification serial number.I know the notification is 8/2003 from where can i find the serial number.
The product is Domestic pressure regulators.

Dear Sirs

We have utilized the cenvat credit of input services paid. This cenvat is pertaining to April to September of 2012 i.e. 1st and 2nd Qtr of 2012-13. We have used this credit to payoff the excise duty payable by us. This utilization was shown in ER-2 return for April 2013 i.e. in Q1 of 2013-14.

My doubt is where should I show this utilization in ST-3 service tax return. Should I show it in ST-3 of Q2 of 2012-13 or in Q1 of 2013-14 i.e. in sync with ER-2?

Please clarify.

we have opened new premises at Place call B, now we need to transfer the available stock to new premises from old premises call A , and as u know both the registration are different and in working.

Kindly understand our following situation.

1 We have procured under advance license with Zero duty – Non Dutiable material, that is Import.

2 We have procured Local & Import material which is coming under – Dutiable material.

As per our information we need to follow-up following procedure.

1. Stock transfer – need to take out information from the date incoming – (which is from very old data, duty for unaccounted Sku’s impossible to be workout cause for each cabinets involved nearly 1400 Sku’s) and make the stock transfer invoice with remarks input clearance as such - along with annexure showing columns that Invoice/BOE no date, Basic Value + Input Duty (Credit).

And for procured under Zero duty against advance license need to intimate letter to DC - Excise along with annexure details of BOE No & Date, Description, Qty, Basic Value , CVD Value and with License copy and BOE copies.

Second Option :

2. Under rule 10 of CCR :- Pls advice on following :-

1) whether it is possible to be transfer all the stock under this,
2) can we need to make annexure of all transfer items and submit to DC of Excise with intimation letter
3) can we seek permission from DC against same letter or we go ahead simply with same intimation letter
4) can they ask new superintendent to identify the material after receipt at our new premises,
5) can we keep alive production activities at our old premises and able to execute the invoicing from old premises in transition period.

Kindly advice on the same as early as possible.

With Warm Regards,
K Santosh - 9820271068

Dear all

Pls advice Excise duty compliance

We have a Manufacturer of IT Product and we have Registered in Excise Act.

purchase Raw material for manufacture of Finished
Pls advice we have Accessories items of Raw Material sale with excise duty

Regards
Praveen

Sir,

Can we avail benifit of CLCSS subsidy and EPGC on the same machine which we are importing.

Khushal Haria

Dear sir / madam,

We had submitted Excise registration online and by hand on 9 July 2013. The Excise officer had also visited our premises. But, we are unable to receive Excise Registration Certificate, as the signing authority is not available in the office.

While Excise officer in the dept verbally confirmed us that we can start the transaction with online generated ECC No, if no query has been received to you within 7 days from the date of submission.

Can we start the business with the online ECC No mentioning in our purchase and sales Invoices after the 7 working days ? or we can mention as "Applied for" on the Invoices.

Please advise.

Thanks,

We are having HO in Hyderabad and Regional reg. office is in bangalore, we have registered with ED (Fist Stage Dealer) with our HO office address. Also all import goods will be comming to our HO (Hyderabad) and from their we will make a stock transfer to bangalore office, than we are making tax invoice to our bangalore customers.

in this case, how can pass the cenvat to our bangalore customers?? it is possible??

Also please clarify Central Excise will be issued for one region office only??

Hope it will be applicable to our other regional offices also??

Thanking you and best regards,

veeru