Dear Sir/Madam,

Our manufacturing firm is registered with SSI and Excise(Product:Transformer Lamination).

Our turnover is 25,00,000/00(25 lac approx),which is under SSI exemption Limit.

We are not availing credit of input Excise(i.e.we are paying excise when we purchase), as a result cost of product increases and selling without Excise Invoice(only Vat applicable), so can we make invoice with Excise, if not what is the benefit with Excise and SSI registration.

Thanking You,
With Regards,
Manhar

So far imported Goods are concerned only Additional Custom Duty & Countervailing Duty is eligible for cenvat credit.

Now the query is at where column the same is to be shown in Cenvat Credit Details in ER-3 return.

Please reply at soonest.

Dear Sir,

One of our client have filed their Quarterly Dealer Excise Return erroneously using the ACES gateway. Now they found that out and would like to revise the same correctly. What is the procedure to do so ?

Awaiting your early reply.

Thank and Regards,
Sathyan Avinash

This has reference to the telephonic conversation , we (From INDIA) are importing the OAK barrels from France. The supplier is asking to give PPQ Import permit to get the phytosanitaire certificate.

Can you clarify what is the PPQ Import permit.

how to get it?

res sir/mam.i want to know whether cenvat credit is available on computerised kanda(weighing scale for loaded trucks)installed as it is not to be used in mfrg of final product.

My client engaged in Manufacturing activities & also covered in Excise.He purchases imported inputs being used for manufacturing of Finished Excisable Product.He paid the following duties at custom destination as
-Basic Custom Duty
- Additional Custom Duty
-Countervailing Duty

Now query is whether he is entitled for cenvat Credit for all such Duty amount as mentioned above or not.Please confirm.

One of my Client being an Individual engaged in Manufacturing activities & also covered in Excise law. He purchased certain inputs outside the state in the month of March,2013 ( i.e.the Exact Date of Despatch was 26/03 & 29/03/2013 from banglore)However my client received the goods in first week of April,2013.

Now the query is when my client is entitled to claim cenvet credit on such inputs i.e. either from the date of Invoice (March,2013) or from the date of receipt of goods within factory premises (April,2013)from the excise law point of view.

Secondly how such purchases are to be booked in accounts i.e. either in F.Y.2012-13 or F.Y.2013-14 (either based on date of invoice or date of receipt of goods actually in factory premises)

Please reply at the earliest.

dear sir,

when i receive the excise invoice, it is having additional duty.

can i carry forward the same to further party to which i am selling the material?

Dear Expert,
What any unit registered in Central Excise, do trading activity like non excisable item & purchase against Form CT-1 item in same premises\address

Hi,

I want to now how the excise duty wil be calculated?
The manufacturing cost of my product is say Rs. 25000 and I sell it at Rs. 30000. On what amount I have to pay excise duty? Do I have to add VAT before Excise or I have add Excise before VAT?