can we claim cenvat credit of excise duty paid on motor vehicle???

Please clarify me on the following issues. I want to know whether the following excise records are still to be maintained by the manufacturer.

1)Form IV register of receipt and issue of Raw Material.
2)RG23A Part II - Entry book of taking credit of duty paid on inputs.
3)RG23C Part II - Entry book for taking credit of duty paid on capital goods.
4)Records of inputs sent for job work outside the factor under Rule 57F(4)

Some of my colleagues say it is no long required to be maintained. Please clarify me in this issue.

With regards,
Rajesh

Just need a solutions, we are sending products to Tokyo-Japan under export billing. Is it possible that upon the instructions of Tokoyo-Japan client, the shipment needs to be send to London (the client of Japan party - to save the routing time and cost). The remittance will be made Japan client. Please respond and quote some reference.

excise duty 125.00
To cenvat 100.00
To PLA 25.00



PLA 25.00
Interest 5.00
To Bank 30.00



Kindly sent me what means it ?

will you please tell me Excise Duty Applicability on Manufacturing Company, how to get CENVAT credit, what documents are required for credit of CENVAT, and cover rule 11 & 11AA of Excise Rule

Dear Sir,
We would like to know what treatment should be given as per Cnetral Excise Act to inputs used in repairing of Sales return finished goods.
Is it required to reverse cenvat credit availed on inputs which are used in repairing of sales returned finished goods?

Regards,

Gaurav G Badwe
Cost and Management Accountants

Dear Experts,

Notification under 214/86 is required to filled every year ?

Means is it compulsory to renew it ???

And if in ER-1, we are not showing the same, then it it wrong ???

Please do give reply urgently.

Thanks in advance sir.....

If the company shifted to other plot, is it require the following
1. Whether the Excise Reg Number/ VAT Registration/Service Reg. will change?
2. What are the steps required to take on prior.

sir,
we have despatched our finishid good to customer,
by some fault thisgoods are not working properly and customer return back to us for replacement new goods.
my question is
1 our sister unint has despatched this good under epcg lic and advance lic and take a refund of excise duty.
2. now this goods receipt at our second unit for replace .
3 now under waranty period we are liable to replace this defective goods, and we agree to replace,
4 sir, what can i do for this new goods despatched to customers?
can i credited cenvat which is we are alreaded claimed and got refund,
can i debited excise duty at the time of despatche new goods to this customer ?

pl advice sir
joshi p.p.

Dear Sir,
I have a Steel Rolling Mill were I manufacture Bars, I want to inquire wether a trader can send raw material for jobwork and does it attract any taxes.

Kindly note I'm not registered with central excise nor the trader.

Urgent reply is expected.
Thank you