we manufacture of pain balm we use to get the raw materials in barrels, and GI barrels, and for packing materials in corrugated boxes, we are taking cenvat credit on input of master cartons and we are selling the master cartons in scrap sales and we are paying the sales tax for sale of barrels, corrugates boxes

kindly let me know weather we have to pay the excise duty also for the same if so what is the duty payable and how to account it

Dear Sir,

Our product is excisable. But raw materials which we purchase for manufacture of finished goods are not excisable. Therefore, we are not able to get Cenvat Credit-which we can minus from excise collected and pay balance excise duty. However, we take credit of Service Tax every month on Fees paid for Marketing Consulting charges. And then, pay balance excise duty. Now, suppose, in a month, Excise Duty collected is less than the credit taken of Service Tax, then can we carry forward such excess credit (after adjusting excise payable over next month ? Again, in next month, if such is the situation, then can we carry forward further over next month ?

Pl. advise,

regards
anckoora.

Dear sir,
can you please tell me who is liable to registered in excise.is ssi unit is requried to reg. in central excise.

i want to file refund claim of duty paid of capital goods which are cleared after 10 year of the life and that time depreciation value become nil as per depreciation law, so how can i apply for refund on duty paid and in which format i have to file refund of duty paid on capital goods after NIL value in books of account and cleared as as such.

Dear Sir,

(1) Can a 100% EOU get the status of "STAR EXPORT HOUSE" , IF my export has crossed the limit specified for this status by DGFT / Foreighn Trade Policy ?

(2) If an export house has crossed turnover of 100 crores (Total of turnover of last three financial years plus current financial year), he can get status of Star Export House. Is this limit right and OK ?

regards

anckoora

Sir we are a SSI unit manufacturing Aluminium Circles & cookwares. we are paying ED on Aluminium Circles in Compound levy scheme under notification no. 17/2007 & Aluminuim cookware was exempted. but govt imposed ED on Aluminium Cookware from 1st March'2011.
Can i avail of SSI exemption of Rs 1.5 cr on Aluminium cookware? My previous year turnover was below 4 cr (we sell both Aluminium Circles & Aluminium Cookware)

we are doing job work for xyz ltd.

XYZ ltd has many job workers like us in other states also.

details:

Raw Material received 100kgs used 80kgs but cenvat credit avail on full qty(as the RM is exclusively used for Excisebale goods)
Now xyz ltd(principal) want to transfer the balance 20kg to an another job work site of his, outside the state.
Xzy ltd is ask his first job worker to reverse cenvat credit on 20kgs and transfer the cenvat credit by issuing an excise invoice in the name of another job worker of his, out side the state.

Query:
1) whether the 1st job worker can raise invoice in the name of other job worker out side state.
2) what is the implication of CST.

Dear Sir,

Any one please help me in let me know what is the limit of registration in excise

whether it is 400 crore or 4 crore

Please also let me know is it the same what mention in SSI provision.

ONE DEALER WANTS TO IMPORT EXCISE ABLE GOODS FROM OTHER COUNTRIES. HE WILL PAY THE CUSTOM DUTY AT PORT.
QUESTION :
1. WILL HE PAY THE ANY EXCISE DUTY OR ANY OTHER TAX WHILE HE WILL PAY CUSTOM DUTY?
2. WILL HE FILE ANY RETURN AT EXCIESE DEPARTMENT OR ANY OTHER DEPARTMENT?

There is an adequate space to our customer & due to month end pressure we want to keep the goods outside the factory premises by cutting of excise invoice.
What will be the procedure to follow?