A unit was providing services (Job work-Machining) & partially manufactures engineering goods. Service tax being paid on Business Auxaliary services & for manufactured goods SSI exemption were availed being sales below Rs.1crore. During the year 2006 unit have availed CENVAT credit on Machinery of Rs.300,000/-(in service Tax records) which was partially used for manufacturing goods & partially job work. The CENVAT amount was partly used for payment of service Tax. The balance to the Cenvat credit was Rs. 250000/- as on 31.3.2009 remained unutilised as unit stop rendering Job work services & only continued manufacturing goods. Since Service job is stop what is to be done for this CENVAT credit balance, is it to be carried forward or can be utilised for Excise duty on manufactured goods as unit started paying excise from 2010 without awailing any SSI benefit & same machines are being used for Manufacturing goods.

Dear Sir,

We are a 100% EOU. We have given B-17 Bond (Surety) to Excise Dept.
Now, while exporting the goods, do we have to file A.R.E.1 with Excise Dept. whenever we export the goods ?
If yes or No, then pl. specify under which Noti.?

actually, we have never filed the same whenever export is made. We give just intimation to the Excise Dept. about removal of goods for Export.
thanks in advance.

anckoora

Dear Experts,

With Excise any Rule we avail the cenvat credit taken without duplicate copy (transporter copy)can we take credit original copy or extra copy. please guide us.

Regards,

Avinash Bhavsar

Dear Experts,

With Excise any Rule we avail the cenvat credit taken without duplicate copy (transporter copy)can we take credit original copy or extra copy. please guide us.

Regards,

Avinash Bhavsar

Hai,

Can anyone give me the formalities involved and documents required to take a Central Excise Registration of a Private Limited Company. (Manufacturing of Electronic Equipments and Machinery). The Company already have a CE Registration as it was an EOU. Is it possible to continue the old CE registration ? Turnover of the Company doesn`t cross the limits prescribed. Or is it required to take a new

A unit was providing services & partially manufactures goods.Service tax being paid & for manufactured goods SSI exemption were availed being sales below Rs.1crore. During the year 2006 uint have availed CENVAT credit on Capital goods & the same being used for payment of services(75% padi in cash & 25% utilised from CENVAT on capital goods).The balance to the Cenvat credit was Rs.250000/- as on 31.3.2009 remained unutilised as we stop rendering services.In 2010 we have started paying excise duty on manufactured & utilised this credit available in Service Tax records, transfering the same in excise records. Is this permitted. Excise people saying to reverse this amount as this credit was availed in Service Tax records & you can use only for services & not for manufactured goods.

Dear Sir,

After crossing basic excise exemption limit of 1.50 crores and took the regn no.in Oct 11, we came under excise and started charging the same from 18.10.2011, to our customers. Now, a customer is returning back the goods which were sold before excise was applicable. Pl. guide me, how to make entries in excise records ?
Also, this returned goods, we want to return to the party from whom we had purchases at that time. Pl. guide me how to clear this goods for that party from excise point of view ? ? Do we havt pay excise while sending back the goods to the aprty from whom we had purchased ?
thanks
anckoora

Dear sir,

With Reference to the above subject by mistake i have filed excess of rebate in ER-1.can i revise this problem. if yes what is the procedure?

Dear Sir,

Kindly give me the chapter Heading No Of Medical Equipment & Spare.

Thanking You,

Warm Regards,

Avinash Bhavsar

How many years tax exemptions for excise, service tax, VAT are available to a company in SEZ?