Dear sir,

Please clarify the following case.

A manufacturer paid service tax from July 2012 onwards under reverse charge mechanism (partial liability) and 100% service tax liability of service receiver.
From since July 2012 they would not take cenvat credit.

Now i.e February 2016 can take cenvat credit based on Rule 11 of CCR 2004. ?

any impact of notification no.21/2014 dt.11.07.2014.

If it is possible to take credit under which proviso.

will expecting your valuable reply

S.Raj

We are manufacturing concern. We have taken cenvat credit against bill of entry. However during cenvat reconciliation,we found cenvat credit was taken short by error. BOE date is one year before. Can we take additional credit in line with notification for rule 4, CCR.

Dear Experts
Manufacturing unit registered in central excise but firm work under exemption. firm has taken input credit of raw material purchase and capital goods and mention in quarterly return. now firm can be reversed the cenvat credit of raw material. if yes, pl.solve the with clause.

Dear madam, we own MSME excise manufacturing unit.our products is polythene bag ,cover sheet,tube,printed bags , sacks bag etc..)sine three yrs .can we buy and sell the plastics granules under this unit. so kindly guide us ..

Sir,
please confirm following transaction:
A= i have purchase material to B
B= A Supplier - he is purchase their supplier of C
C = give excise invoice to B but consignee name is A

Than please confirm if A have an order and their party want to take excise modvat. so how will enter the invoice in tally and how to pass on excise to party.

We are a 100% EOU unit, in which we also remove goods to another SEZ / EOU unit and file ARE 1 or ARE 3 respectively, I would like to know what amount I should put under Duty Foregone Column whether the Duty as per Notn 23/2003 or 12.5% cenvat.

Dear sir,

We had purchased Several machinery invoiced in one bill. There was capital duty on the bill which we have availed. Now one of the machinery is to be sent back. I have reversed a portion pertaining to that materiaal in my books of accounts. The materail is being sent back with a credit not mentioning all the details of rejection and reversal of duty and cst. Also a notorised copy of the original bill and its bilty is sent to the seller.

Is this procedure correct? or we are suppose to send back this materila with our tax invoice.

We are sellers of Miled Steel Products which is under chapter heading 72. and this machinery was under heading 84.

The party is not ready to revers the credit on the Credit note sent by us the party is demanding for Tax Invocie.

Can we issue tax invoice under chapter heading 84?

Sir please reply.

Company A is a principal manufacturer which has given a job work to company B. Company B receives material from company A, processes the material and returns the processed Material to company A.

In the process it charges a processing fee to company A. Company A has given undertaking under excise notification 214/86-CE to the B's jurisdictional AC/DC that they would pay excise during the final removal of goods from A's factory.So company B doesn't pay excise on job work.

Now company B wants to further sub-contract this job work to company C under which company C would collect materiel from company B which in turn collects it from company A, process the material and sends it back to company B.

Company B further process and sends it back to company A. In the process, company C charges a fee from company B.

1. Now whether Company C need to pay duty ?

2.or can get undertaking under excise notification 214/86-CE from Company B's.

Thanks.

HELLO,

One of my friend in manufacturing Shirts in his own brand name through job workers according to his specification.
he is giving the Raw material (clothes) to the JOB worker and ask them to make shirts as per my friend's specifications and every shirt bears the brand name of the friend.

after manufacturing he is selling the shirts in bulk quantities on WHOLESALE basis in Rajasthan.

Whether my friend is liable to be pay Excise Duty or liable to be registered under EXCISE ACT??

is there any exemption limit upto which he is not required to pay excise or to get registered??

Please do reply.

Sir,

Can a manufacturer sell the imported goods directly (without any manufacturing process) to its client with pass on the import duty credit to its client? Manufacturer is not registered as a dealer under excise. If yes, please advise how.

Please reply urgently.

Thanks,
Vivek