Dear All,

I need a suggestion for Cenvat Credit taken against Excise Duty Payable.

1.Service Tax Paid on Factory Machinery AMC Charges.
2.Service Tax Paid on factory Rent Charges.
3.Service Tax Paid on Purchase & Installation Service of Capital Goods.
4.Service Tax Paid on Professional Services.
5.Service Tax Paid on Inward/Outward Cartage Charges.

Situation:
1. Company A is a manufacturer paying excise duty on final product.
2. Company B is a trader/ service provider
3. Agreement entered into between Company A & B:
a) Company A will sell final product to Company B
b) Company B will export the product

Query: - Is any exemption for excise duty leviable on final product available to Company A or Company B?

WE ARE MANUFACTURING SAUCE UNDER TARIFF NO.210390390 & TAKING ABATEMENT
35% AS PER NOTIFICATION NO.11/2011 & CHARGE EXCISE DUTY 2% AS PER NOTIFICATION NO.1/2011.
IN YOUR PREVIOUS REPLY YOU SAID THAT WE ARE ALSO CONCERN WITH NOTIFICATION NO.1/2011.& ABATEMENT IS NOT ALLOWABLE .BUT WE ARE PUZZLING BECAUSE NOTIFICATION NO.11/2011,ALSO MENTIONED 35% ABATEMENT ON SAUCE.

YOU ARE REQUESTED TO GUIDE WHY WE ARE NOT ABLE FOR TAKING BOTH ABATEMENT & CHARGING CONCESSIONAL DUTY 2%.

YOU ARE AGAIN REQUESTED TO CLARIFY PLEASE.

THANKING YOU,

REGARDS

RAJKUMAR GUTTI

Dear Expert

please advice me whether we can take Cenvat credit of excise, if we have received material free of cost (FOC) with excise invoice and in Excise invoice has breakup of excise .Nothing will be paid to vendor.
.
please let me know with reference of Rule/Act/ notification.

diffrence between capital goods and fixed asset

Is it mandatory to getting scrap challan pre authenticate from Central Excise Suptt. / Inspector before sending scrap for weighment outside the factory before making Invoice after weighment for clearance

Case: Company A(Indian Subsy) want to give manufacturing Service to Company B (USA parent co.)



​Questions :

1. As I say manufacturing service to Company B, Can we take this as service or it will considered as manufacturing only.

2. Which type of registration I have to take.

3. Can I get SSI exemption as our manufacturing will not be more than 400 lakh. If yes then Y it will not covered under branded goods

3.Whether we have to sale our product to Company B or there is any other way to send this product to USA also.

4. We have T.P. agreement with Company B so shall I modify it add the clause that we will sale goods to Company B or shall I say manufacturing service to Company B
​
​5.We don't have any service tax registration or now we will to take that ? If yes then Y ?​

​

Thanks,

Lying Un Utilized Credit of Edu & Sedu Cess before 28.02.2015 can be utilized or not

Dear Expert

Pls let me know if any notification is their which allows us to utilize the edu.cess & SH Edu.cess from Cenvat

Sir,

Tomorrow we have a PH before A/c of Central Excise regarding ineligible credit of GTA freight outward. Sir i planned to appear before A/c. So, kindly give the format of authentication or appearance letter for me.

Regards,
Arun
A/c Officer