I need your help/guidance to give appropriate reply to Excise Authorities, the points which has been arriving in EA2000 audit held at our premises.

# 1. Nonpayment of an amount equal to 10% on executed clearance as required U/R 6 of cenvat Cex Rule 2006
Details Explanation from our side:- We have sale transaction under 6/2006 despatch under PAC – International Competitive Bidding – under 91 chapter executed with Nil duty, Excise Authorities having objection that they told on Cenvat Input – by oversight we have taken two Service Invoices consider in Service Tax Input and taken credit in account of Cenvat Input amount hardly not more than 10K.
And they ask us to paid the 10% period 2009-10 (up to 27.02.2010 new notification release for considering cenvat credit for the PAC 6/2006) - Total sales during the period amounting Rs. 22,68,80,208/- and ask us to make the payment @10% Rs. 2,26,88,011/- + interest 69,46,201/-
Pls guide how to avoid the same.

# 2 Praposionate reversal of input service credit on High Sea Sale held from 2006-07 to 2010.
Details Explanation form our side:- Under the trading sales they told us to that reverse the praposionate input service credit.
Pls advice on the same.

K Santosh - 9820271068

RESPECTED SIR,
WHAT IS THE TURNOVER LIMIT OF SSI ASSESSEE IF HE CROSSES 1.5 CRORE IN THE OCT-11 THEN WHAT IS TURNOVER LIMIT THAT HE COMES IN THE EXCISE FOR ALWAYS,IS IT 3 CRORE OR 4 CRORES

Dear Experts,

1)What is RG 23A and RG 23C?

2)Should the assessee has to maintain finished goods stock register as per Excise Rules, if yes whats that register called ( I mean the name of the register)

Thanks & Regards,
Rajesh

Dear Experts,

1. Can I Setofff Ed.Cess Payable and Sh.Ed.Cess Payable on Excise duty with Basic Excise duty Input?

2. Also, let me know whether Ed.Cess Payable and Sh.Ed.Cess Payable on Service Tax can be setoff from Ed.Cess and Sh.Ed.Cess input of Excise duty.

3. Vice versa of Above.

Thanks in Advance.

A Paper Manufacturing company is purchasing Chemicals on which Excise duty is 5% & 10% + Ed.Cess & Sh.Ed.Cess.

Excise duty payable on manufactured Paper is 5% + Ed.Cess & Sh.Ed.Cess.

My Doubt is, is Excise duty paid @ 10% on chemical purchases is available to setoff Excise duty payable on paper production @ 5%?

Thanks in Advance.

For SSI due date of payment and return is 5th and 10th of the month respectively for every quarter as per Rule 8 & 12 of CER,2002 or 15th and 20th or the month respectively?

our company pays service tax on GTA services for inward freight. I want to know that whether service tax paid on inward freight under reverse charge is available as cenvat credit in paying excise duty on final product.
We also charge outward freight in excise invoice on which we pay service tax @ 2.575% as outward service.

sir / madam

is it compulsory to maintain PLA for the payment of excise duty?
in case of maintaining of pla by the company how that three copies of to be distributed?
how frequently we have to submit to the department?
is there any specific format?
plz reply

our company has two factory, both are registered in central excise with reg no 001 & 002 , manufacturing different products. my problem is that- for SSI exemption while calculating the limit 0f 400lakhs in PFY the turnover of both the factory will be aggregated or not?

Please reply.

what if the bill given by the first stage dealer is not complied with the rules prescribed under rule 11 and 52AE?

for ex : if the bill does not speify wordings : FIRST STAGE DEALER or deatils of manufacturer are not fully given....?

Query is : Whether the credit is availble for that transaction or not...?