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.

Dear sir,

Ours is manufacturing industry with a turnover of 70 crores. I am looking for your help and solve my query.
1. We have a 3 units in diferent area under different central excise ranges . location. A.B.C

A is registered with central excise and cleared the goods on payment of duty.

B & C is our extension units which is not registered under central excise duty . At B, C Places we are doing only manufacturing for A. At B,C are not selling any items nor doing any job work to other customers. There is no sales nor job work at B & C. Our general practice is we are sending the raw material to B & C on 4(5) challan for job work purpose. After manufacturing at B&C the material is comming back to at A and clearing the goods from A on payment of duty. Now my querry is.

A).Whether B & C to be registered in Central Excise or should given any declaration in their jurisdictional. (As per my knowledge no registration required because we are not selling any item at B&C places)
B).What are the records to be maintain by B&C.

C) Proceedures now we are following is correct or wrong.

Please clarify urgently basis

Thanks for experts giving such a good guidelines to the users. CA club is very good site.

Dear sir,

Ours is manufacturing industry with a turnover of 70 crores. I am looking for your help and solve my query.
1. We have a 3 units in diferent area under different central excise ranges . location. A.B.C

A is registered with central excise and cleared the goods on payment of duty.

B & C is our extension units which is not registered under central excise duty . At B, C Places we are doing only manufacturing for A. At B,C are not selling any items nor doing any job work to other customers. There is no sales nor job work at B & C. Our general practice is we are sending the raw material to B & C on 4(5) challan for job work purpose. After manufacturing at B&C the material is comming back to at A and clearing the goods from A on payment of duty. Now my querry is.

A).Whether B & C to be registered in Central Excise or should given any declaration in their jurisdictional. (As per my knowledge no registration required because we are not selling any item at B&C places)
B).What are the records to be maintain by B&C.

C) Proceedures now we are following is correct or wrong.

Please clarify urgently basis

Thanks for experts giving such a good guidelines to the users. CA club is very good site.

Dear Collegues,

A pvt.ltd had purchased chemicals from B P LTD. as under in maech,12

basic 10 lacs
c.e. 1.236
mvat 0.56
total 11.796

the company did not find material in order,therefore sent it back to
supplier for repocess/rectification & passed debit not for Rs.10 lacs
(without reversal of cenvat)

in first week of April,12,supplier (B p ltd.) repocessed & sent the materail to A pvt.ltd.Therefore A PVT.LTD. reversed the debit note.

THE SUPPLIER (B P LTD) did not pass any entry in his book.

Since, A pvt. ltd has not reversed the cenvat while sending the goods for reprocess/rectification, is there any penal consequence under Excise law?

regards
c.a.paresh zatakia
9833855518

hello friends,

one of my client want to purchase a machinery
for manufacture of agriculture products (like Mashrooms, etc). Is there any exemption from excise duty in case he purchase a machinery for the purpose of agriculture.

Kindly answer my query asap and plz suggest me from where i can read the provisions regarding this matter.

We are a manufacturing company registered with Central Excise and Service tax Dept. We have received an enquiry of repair and reconditioning of a product similar to we manufacture.

Suppose we received a damaged product from our Customer for repairing. In this repair process 60% is of Material Input and 40% is of Labour Charges for repair and reconditioning.

THE QUESTION IS CAN WE ISSUE AN INVOICE FOR BOTH MATERIAL INPUT SALE AND MACHINING CHARGES IN ONE INVOICE AFTER CHARGING EXCISE DUTY AND VAT ON MATERIAL VALUE AND SERVICE TAX ON LABOUR CHARGES.
OR
ISSUE A SEPERATE INVOICE FOR MATERIAL AND MACHINING CHARGES AFTER CHARGING EXCISE AND VAT ON MATERIAL AND SERVICE TAX ON MACHINING.
OR
IF WE ISSUE AN INVOICE OF TOTAL COST WITH SERVICE TAX CHARGED, THAN WHAT HAPPENED TO MY CENVAT AMOUNT AGAINST WHICH I HAVE TAKEN THE CREDIT.


Also what type of queries likely to be come from Excise & Service Tax DepartmentS?

PLEASE SUGGEST LEGAL OPINION IN THIS REGARDS

THANKS IN ADVANCE

hello friends,

one of my client want to purchase a machinery
for manufacture of agriculture products (like Mashrooms, etc). Is there any exemption from excise duty in case he purchase a machinery for the purpose of agriculture.

Kindly answer my query asap and plz suggest me from where i can read the provisions regarding this matter.

In case of Manufacturing Concern covered under Excise Law, Whether Cenvat Credit is avaiable on Inter State Purchases i.e. CST/OGS Purchases either at the rate of 2% Against C Form or 5% without C Form.

Dear experts,

Please resolve my querry,

where architecutre services are hired by company for construction of Temple in the Company.

will Service tax paid on architectures fees be eligible for set off (Cenvat credit) ???

Please resolve the above issue ???

Dear experts

There is a two questions regarding cenvat credit.
(1)cenvat credit allowed for receipt of equipments for R&D purpose having capter no.84198930 for manufacturing unit?
(2)service tax paid on ourward freight on a GTA is eligiable for credit?If yes what is effective date?
Thanks to all experts
sandip