If goods are directly consigned to us by 'B' but are billed by some other party 'C' to 'B', putting us as consignee (ie E1 sale) and 'B' bills the same to us, can we take the cenvat credit of Spl CVD and CVD of 'C' who is an importer even if the consigner 'B' is not a first stage dealer and we are exporting the goods ?

Declaration in Excise Invoice is compulsory or optional
Declaration regarding Correctness and trueness

Dear sir
Please make me confirm that if i cancelled my excise invoice what is the procedure related to this.Please tell me the section & Chapter also.

There are two way of cancellation of excise invoice.
1. when we do'nt put the removal time & date on excise invoice.
2. other is when we put the removal time & date on such excise invoice.



Thanks & Regards

Dharmendra Kumar Sharma

Sir/Madam,

We are a manufacturer of lead(by recycling battery scrap) in the state of Bihar. We are very soon going to cross the limit of 1.5 crore turnover for a SSI unit.After which we will come under excise.
Problem in our lead industry in India is that no buyer will pay full excise to the lead seller.There by seller has to bear the burden of the tax themself.But there is not so much of margin to survive.
Is there any chance that government will provide certain percentage of rebate for excise in special case.

Please let me know.Waiting eagerly for reply.
Thanks

DEAR SIR,

BEFORE SOM DAYS AGO I HEARD THAT WE CAN TAKE THE CAPITAL CREDIT 100%. IS IT CORRECT OR NOT? PL. LET ME KNOW.

Is CENVAT credit taken on Input & Input Service used in manufacture and sale of goods to government companies at NIL rate of excise duty needs to be reversed?

Dear Expert,

My transaction are as below:

1. We will supply goods for job work
2. After doing job work, job worker send goods to our another premises. They are not send the goods to principal manufacturer.
3.From another premises we are going sales activities.(making sales invoices)
Is it possible?
Kindly confirm the same.
Thanks and regards,

Regarding Cenvat Input Register. As per Excise rule separate register is required for Capital and Non Capital,please confirm wheter serial number should be in continue in case of Capital register and Non capital register as our software genrating serial numbers for consolidated list (Cpaital and non capital) ?
Example : Cenvat Register
Serial Number
1 (Non Capital)
2 (Capital)
3 (non -Capital)
4 (non-Capital)

Now when we print the Cenvat input register for Capital it show serial 2
For Non Capital =1,3, and 4 Please confirm whether it is correct or not

As per law, Cenvat is to be taken on the strength of Invoice.How to avail Cenvat Credit if both the copies namely,
1)Duplicate for transporter
2)Original for buyer

are misplaced/lost.

We have done export through Merchant Exporter against CT 1 bond and we have to submit Proof Of Export to Central Excise Department with in Six month of period , But Exporter is saying that he has LC of 180 days and after completion of 180 days Buyer's bank will remit the amount in his India' bank a/c after that Bank will provide BRC and thereafter , Exporter will submit BRC to Central excise and than Department will issue PROOF of EXPORT ?

we would like to know what is exact procedure of getting Proof of Export ? Please help me out .

Thanks in Advance.
Achint Porwal