As per Cenvat Rule 2011-
is cenvat on Service tax paid on Key man Insurance Policy allowed? and why?

if any case law, circular please provide.

Dear experts,

We import certain switchgear products falling under 8536, in bulk, take it to stock, test it, label it ('tested, re-labelled and re-packed at our factory...') and sold to customers in small quantities. We have manufacturing registration.
This is allowed under sec.2(f)iii, falling under schedule III (as deemed manufacturing). These products weighs more than 25 kgs, and we believe that does not come under valuation as per sec.4A.
During recent excise audit, department auditors have raised objection that these products attracts valuation under sec.4A.
Your kind opinion with relevant section/rules and also reference of any case laws, requested.

Thanks in advance

Dear Sir,
we have excise dealer, if we send excise material with excise gate pass to party,some reason party return material to us, can we take excise credit?if yes which documents require to us from party.

Company having 80% raw material @ imports, manufacturing industry , selling their FG in domestic mrkt only ,not participate in export, now the SAD accumulated in huge amount, is their any possible to get SAD reimbursement? pls clarify

Dear Experts,

We r manufacturers of Excisable goods .Factory is in Karnataka and HO is in Maharashtra. Factory has ECC. We have send some goods to HO against "F" form ie.Stock Transfer under Excise Invoice, by debiting the duty amount.Goods r sold by the HO.

Now the goods are returned to HO for some defects. And the HO wants to send back the goods to Factory.

My question is what is the procedure/how to receive the defected goods to the factory and take credit of the cenvat on the returned goods.

Please help, it is urgent.

Thanks a lot in anticipation.

Warm Regards.

Will you please give me an information about Excise gate pass? What is excise gate pass? Who will issue excise gate pass?
How Entries of Excise gate pass in Financial Accounting and Excise Accounting?

I HAVE HEARD THAT THE EXPORTERS GET THE REBATE ON THEIR FOB VALUE @ 0.04% ON FOB VALUE...
THIS REBATE IS DEPOSITED INTO THE BANK ACCOUNT OF THE EXPORTERS(DIRECTLY,AS IN THE CASE OF DRAWBACK)...
IS THERE ANY NOTIFICATION RELATED TO THIS...IF YES , PLEASE TELL ME ABOUT THE PROCEDURE AND THE NOTIFICATION NO..
PLEASE GUIDE ME REGARDING THIS...
PLEASE GUIDE ASAP...I WILL BE GRATEFUL TO YOU FOR THIS...
REGARDS,
MUNISH SHARMA

A good day to all of you. Requesting you to please resolve my query. Thanks in advanse to all of you.

Situation is like that

Our Co. say X manufactures furniture, which is excisable. We are paying excise duty on removal of goods from factory.
Let we purchase some furniture from co. A and directly delivered it to premises of other co. B. We raise purchase order in the name of co. A , and made Goods Receipt Note after delivery at Co. B. We never bought the material at our factory premise ie co. X. We take payment from co. B and pay to Co. A. My query is what document to be given to Co. B from Co. X. Is it excise invoice or commercial invoice. WilI we have to charge excise duty from Co. B. Please advise me?
regards

We have import a machinery and the service tax is charged by the clearing agent against his services, can we take the credit of service tax against excise duty.
AND
Can we also take the credit of service tax on processing fees charge by bank against Cash credit limit and term loan.

Please explain me about e1&e2 sales by graph representation. And also need invoice with tax structure between them.