Hi Sir, can you solve my problem as under - we are the excisable unit in gurgaon & received excisable raw material purchase invoice. its invoice have include excise duty & vat 4% also include , but we found 655 qty short out of invoice qty 50000 on 28.01.2012 invoice date. currently we are taking full cenvat & qty in excise record. & raising debit not to party only from proportionately short qty value,vat % only & not shown debit note in excise record also anywhere because we are not showing excise on that debit note????? is it right way sir???? if not than how will we raise debit note to the party or we will issue a excissable invoice to the party for shrt qty. i am confuse totally plz plz help me..

Respected Sir,

my company product Acupressure & Health Care Items (Manufacture with Plastic goods)
1. so how to know product commodity code
2. how to know product HSN Code and how to know
3.this product not exempted in excise law..

Urgent

How to Calculate Assessable value on Pharma product? and on which product Additional excise duty is levied????

Sir I want to know that whether their any vast amendments in Central Excise from May 2010 exams???

Dear All

Please help me on the case below

1. we have surrendered our Excise certificate as our product is no longer excisable
2. we have reversed the cenvat taken on goods lying in stock as per rule 11(3)
3. we have some amount yet to recieve from Excise department.
4. The refund is being withheld by department stating that cenvat on capital goods are also to be reversed.
5. My Question Is, on what basis is the cenvat on capital goods be reversed?
6. and if it is on basis on rule3(5) then it is only during removal of capital goods. how do we pay for removal after surrendering?
7. Can Excise department hold the refund amount as security for excise payable for such future removal?

PLease answer with case law or law reference
Requirement is on urgent basis

My client being a Pvt.Ltd.Co.engaged in manufacturing activities & also covered under Excise as well as Service Tax.The company paid service tax on freight inwards for inputs & also on Freight outwards for Export/Domestic Sales.The taxable value of services are 25% of total Freight inwards/Outwards & then ST %12.36% thereon paid.

Now query is as
i) whether such ST paid on Freight inwards are eligible as Cenvat credit so far Excise Return is concerned.
ii) whether such ST paid on Freight outwards are also eligible as Cenvat credit so far Excise Return is concerned.

iii) whether Service tax paid on Laboratory Testing Charges towards testing of Inputs as well as samples/Finished Goods are also claimed as cenvat credit so far Excise Return is concerned.

Regards.

CA SANJAY BAHETI

We are the manufacturer of excisable goods and want to keep our finished goods outside the factory premises for storage. How to do this ?

plese help..

Dear experts,

I would like to know that is there any specified format for the declaration for claiming SSI exemption benefit under notification no. 8/2003 C.E.?

I am manufacturing RCC Manhole,

for fabrication am giving for job work to other agency.

what is the procedure and formalities to be abide by the manufacturer under central excise.

Dear Sir
3%(2+1)ed cess on Paper cess @ 0.125% amount.
in Vapi all paper mills charged 2% & 1% Ed. Cess on (Basic Duty amount+Paper cess amount)which dis allow by Excise Auditor. He is saying that Education cess on paper cess not allow. Paper Mills not showing Paper cess ED Cess in Excise Gate Pass. Kindly confirm ed cess allow or not. If allow provide me notification. I am in under Excise audit now
Dilip Paradkar