Dear sir

pl z. explain what is Input goods and what is capital goods.How we know the following Tariff Item is our Input or Capital goods.

Please explain in simple language.

Thanks & Regards

Hi
In our factory we have taken credit of capital goods supllied at factory in following Manner:
50% in 2012-13
50% in 2013-14

Our provision date of starting commercial production is april 2013.now my question is that can we utilise the credit of capital goods which was availed in 2012-13 for payement of excise duty for the production of 2013-14.further can we utilise 100% credit in 2013-14 or in 2013-14 or 2014-15?

My client has taken SSI registration. Now he wants to take excise registration thought his turnover is below 150 lakhs. Can he take excise registration? If yes then what about SSI registration he has taken???

WE HAD A TWO UNIT AT GUJARAT OUT OF THESE ONE UNIT CLOSED AND TRANSFER TO SECOND ONE.AFTER THESE SOME OF BILL COMES WITH ADDRESS OF CLOSED UNIT SO WE CAN NOT TAKE EXCISE CREDIT AND SUPPLIER NEGLECT TO ISSUE REVISED BILL.PLEASE GUIDE ME WHAT TO DO.

OPINION ON PULP IMPORTED UNDER CONCESSIONAL RATE OF DUTY LOST AND DAMAGED IN FIRE
We import pulp ( Custom Chapter 4703 ) i.e. raw material ( input) under Rule (Import of Goods at Concessional Rate of Duty for manufacture of Excisable Goods) Rules, 1996 and S..No. 260 of notification No. 12/2012 (Customs) dated 17.03.2012 as amended vide notification No. 31/2012-Customs, dated 08.05.2012 by preparing Annexure III duly certified by the Excise Department. for the manufacture of Paper Board i.e final product which is dutiable.
As per notification custom duty (Basic) 5% is exempted and CVD 6% and additional duty 4% is applicable. We take cenvat credit of CVD and additional duty.
Some Qty of this material (Pulp) has been destroyed and damaged due to fire in Pulp godown on 2.1.13.
Please give your opinion on the following points :

1. (a) Whether we have to pay customs duty @ 5% on imported value of the pulp ?

2. ( a) Whether we have to reverse duty equivalent to Cenvat Credit taken by us i.e. CVD & Addl. Duty ?

3. On disposal of salvage value what will be rate of duty to be charged from buyer?

Dear Sir,

By mistake we have taken twice CENVAT input now we came to know that one. Now where should we show that reverse CENVAT amount in ER1.

please tell clearly where and where entries should be shown in ER1.

Regards,
HN Manjunatha

plz ans my query
whether cutting of leather for making shoes/apparels is manufacturing(as per sec2(f) of central excise act)or not?

Dear Sir

If its special duty so, give me advice we can take credit of propos net P.cess amount inclusive in Ed.Cess or S&H Ed.Cess either we can only take credit less the propos net amount of P.cess from both Cess?
Gautam

We have sold goods to a unit in SEZ in March, May & June 2012. All 3 sales are made with excise duty. All the excise duty passed on have been rejected. the unit has made us payment without excise duty on all sales. My request is Should we have to apply refund of the excise duty or reversal of the duty on all 3 sales. Please explain the excise and accounting procedures.

WE ARE REGISTERED UNDER CENTRAL EXCISE AS A DEALER WE WANT TO ISSUE CENVATABLE INVOICE TO SOME COUSTMER AND REST OF CUSTOMER WE DONT WANT TO ISSUE THE CENVATABLE INVOICE.

THIS IS THE RIGHT PROCEDURE OR NOT?