Whether a company can avail credit of service tax on Construction bill of Factory Building. The contractor charges service tax 12.36% on 33% value of total bill amount. ( after availing 67% abatement). Whether we claim credit of service tax.
PLS PROVIDE PROCEDURE OF DUTY PAYABLE AT THE TIME OF DEBONDING OF 100% EOU. CAN IT BE PAID THROUGH CENVAT CREDIT ACCOUNT.I NEED SPECIALLY IN CASE OF INDIGENOUS/IMPORTED INPUTS AND WORK IN PROCESS. ALSO QUOTE CIRCULAR/NOTIFICATION/CASE LAWS ETC.
plz. provide the list of documents to get Central Excise Registration as "Second Stage Dealer".
Thanx,
Cir. No. 940/01/2011-CX dtd. 14.01.2011 view of specific bar under Sub Section (1A) of Section 5A of Central Excise Act, 1944 the manufacturer cannot opt to pay duty in respect of unconditionally fully exempted goods and he cannot avail the CENVAT Credit of the duty paid inputs.
In this scenario, please clarify that exemption granted to EOU vide Notification No. 22/2003-CX dtd. 31.03.2003 is an unconditional one.
Is no whether EOU can pay the duty and claim Rebate ?
Please support your reply with case laws, circular if any.
Sir,
Transporter has lost the way bill during transport of material from Chennai to Madhya pradesh . The material is reached at site but we unable to collect the money from our client due to un availabilty of way bill. please confirm the solution for the same.
i am doing trading in some item like Packing tape, Corrugated Box. Sutli and others. When i purchase that material, i gave Excise duty on it. Can i take Excise Registration Number, so that i can take cenvat credit on that material? So what will be the procedure?
Dear Experts,
Can you suggest me should i submit instillation certificate at excise department(if capital goods supplied locally) when i have taken the duty exemption under SFIS license. if yes then what is the time period for the same.
Br
Deepak Kumar
I am producing a ladies garment n want to register my brand, plz tell me about all procedure n how can i register.
Sir,
we raised excise invoice with out c form CST 14.5%. This against Material party received.But party asking Against C form Invoice.we excise invoice maintained Manuel.
My query is how to change the invoice if i am change invoice excise department raise the any issue.
Query,
the company has made sales at less that contracted price for from April to January and excise is paid on the material price as per invoice, however, in the month of January the company observed that the sale price is lower than the contract price and raised a debit note for the difference amount.
my query is whether the company has to raise a supplementary invoice for the purpose of excise on the difference amount?
if so can you provide me the circular no./date for the same
thanks in advance
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Credit of service tax