I WANT TO KNOW IF SERVICE TAX + SBC RAISED IN BILL AND I WANT TO TAKE CREDIT THE BOTH IN EXCISE, CAN I TAKEN CREDIT ?

My client is SSI units Turn over is less than Rs.90.00 lacs , not registered with Excise Dept. Now Export the Goods in Africa.Rebate of Duty paid on Raw Materials ,, packing Materils etc. How to claim such Refund/ Rebate ? For claiming such Rebate , Registration with Excise Dept is compulsory ? or SSI unit is exempt from Registration even if SSi units claim, Rebate of Ex paid on inputs i.e Raw materils , packing materils etc? pl tell me if notification is their?

CA Jayesh shah

Inputs of Rs 20,000 received in factory in the month of June. However invoice dated 2 July was received on 4th July.

My view: I can take credit in June as credit is available as soon as goods are received
ICAI Answer: Cannot be utilised in June as per proviso Rule 3(4) read with Rule 9(1)

Which view is correct?

Dear sir,
I had removed the excisable goods by paying duty through PLA but goods has been rejected and return back in factory... please let me know should i reverse the sale entry on receipt of debit note in tally..i.e.
Sale DR....
Vat DR.....
ED DR....
To party.....

If not then turnover become raised

Regard
Sumit Sharma

Hello sir,
Please let me know what details
Are required to file ER-7,

Please reply..

Dear Experts,
We had removed excisable goods
by paying duty through PLA but due
to some reason goods has been rejected
And returned back in factory please clarify can we reverse duty in PLA on
Return of excisable goods if yes what its
Procedure

Regard
Naman joshi

Dear Sir
I have removed excisable goods by paying duty through cenvat register. Please tell me do need to pass reversal entry of cenvat at the time of every removal goods i.e.

Excise payable DR....
To excise cenvat......

Weather this entry will be pass on every removal of goods or it will be pass at the end of the month,

Regard
Sumit Sharma

Dear Experts,
We are MFG and want to purchase
the materials without payment of duty
for export, please tell me the procedure
To execute the CT-1 bond,

Regard
Mudit khurana

Dear Experts,
Please clarify what is the specific
Point which we have to follow while
Making Excise invoice under rule 11,
and what is the difference between simple invoice and invoice under rule 11,

Thanx & Regard
Vishal Goyal

Dear sir ,

we are taking job work as we have not machine capacity to do this job work so we are shifting it to another company on job work.

the both company whom we are taking job work and whom we are giving job work order both are non exciseable company.

question is how we can shift it. without adding duty on invoice.