We are setting us a new manufacturing plant, where Excise Registration is not yet opted by us.

My query is, can we eligible to avail cenvat credit of Input Services like,professional services, security charges etc.

Plz. help
How is treated goods returned into the factory?

We are exporting to Bhutan by road route. I would like to know the procedure applicable for export to Bhutan and applicability on Excise. Also guide me whether are we eligible for input tax credit.

Dear Sirs, We have manufacuturing unit at Daman(UT) and have been providing Immovable Assets on Rent Service and are collecting & paying service tax. Also, we have been paying Service Tax of GTA-Outward/Inward on Transporter behalf as service receiver. For these we have been not getting Cenvat Credit. But, for the Importing material-clearing agency service paid and bringing material of purchase for manufacture service tax have been paying & availing Cenvat Credit. So, I wanted to know weather is there any changes in this procedure or still the same? Please help and guide me, as I am new for EXCISE and SERVICE TAX/Cenvat. Thanks in advance. Regards, Abdulrahim

Dear Experts,
The company which i carry the internal audit has imported capital goods without payment of import duty under EPCG scheme few years before.
1. Within how many years the export obligation has to be met?
2. The company has also exported goods over the years, but without quoting the EPCG licence in the export invoice bill. I want to know what are the procedures that the company has to follow for meeting the export obligations.
Since i have to satisfy my superior when they cross verify me.
Your clarifications will be highly appreciated.
Thanks & Regards,
Rajesh.

Respected Experts,
A company has imported capital goods under the EPCG scheme some years ago.
They have also exported their goods, but did not quoted the licence in the invoice. Now one of my friend says that the authorities will not allow to claim that the export obligation has been met. IS it true?
With regards,
Rajesh.

Dear Sir / Madam
We are purchasing material from Siemens Ltd they are having Manufacturing Unit In Navi mUmbai. A client have placed Export Order on us(Supreme Technology)peratining to Taxes & Duties "NIL". As par Tax is consider V will accept FORM-H but how V should convince Siemens for NIL-Duty. Kindly advice & suggest------Regards

Dear Experts,
I am carrying out an internal audit for a private limited company. I have started by auditing purchases.
1. What are the excise records that has to be maintained while purchasing Raw Materials and Capital Goods?
2. What are the excise records that has to be maintained while production is over (i.e. Finished Goods) and cleared for sale.
3> What are all the Excise records that has to be maintained by the manufacturing concern, also please explain why that registers or any other records has to be maintained.

Thanks & Regards,
Rajesh.

Dear Sir,
We are directly exporting our material & claiming rebate for the same. Our querry is that 1.whether we have to pay excise duty on export i.e. excise duty we are mentioning in Invoice should be shown in RG1 as duty payable. 2. secondly is it necessary to debit duty on export on the same day in RG partII. 3. Even if we get the rebate of the same, duty deducted twice from us. One is credited from RG1 & other is debited from PG partII.
We are bit consused of how to make entries for the same. Pls suggest URGENTLY.
Tnks.

Hi,

we are manufacturer of four wheeler spare parts and ATM machine parts. we are going to sale to one company. That company is in EOU area.
this is first time for selling to EOU area.
we don`t know the processor for selling.

anybody please help me about above issue.