Dear All
We are sending / receiving the Excise able components & Finished goods to / from our mother plant by collecting/paying of Excise duty 10% ,Edu.Cess 2% & She Cess 1% . I got information , if we are making stock transfer of Rs.100/- then we have to calculate the Excise duty by considering the Assessable value Rs.110/- instead of Rs.100/- If this is correct please suggest me about the notification / circular issued by Commissioner.

Regards,
Narendra Lenka
Bangalore

HOW TO CLAIM CREDIT OF EXCISE IMPOSED(ON PURCHASE OF GOODS ) WHEN THERE IS 100% REJECTION OF GOODS .WHAT WOULD BE THE PROCEDURE . WHAT DOCUMENTS SHOULD WE SEND BACK TO THE SUPPLIER .

Dear All
I am getting the Order from M/ S A company
He wants We have to raise the invoice to his company and Place of delivery is in its client place.
His client will give the CT 3 for us
My query is
1. Can I despatch the goods under CT 3 without charging the excise duty to Mr A

2. But CT 3 issuer is his clinet

Kindly clarify
If any body is having the CT 3 format pl attach it

"A" exported JFTC cable to srilanka in 2008 from their sister concern unit as "B".
Srlanka Buyer rejected the material
now after 3 years we have brings the said materils from srilanka to B unit
with paid neccessary import duty. Now cable is totaly waste and we want to sale it as scrape. Now mater is that
How much excise duty we have to paid on the cable which to be sale as scrape

Sir,
if We have our factory located in SEZ location, my understanding is we can take cenvat credit on input goods out of Output goods and later we can take refund of duty paid (on out put duty)..please correct me if I am wrong..

Dear all
Is there is any connection between excise credit and duty drawback scheme.Can a company can get excise credit if it opts duty drawback scheme. Please suggest me
thanks

I want to ask about that A Proprietorship firm wants to take TAN no., then I want to ask that in TAN form what we have to fill in Applicants Name - either Proprietors Name or firm name.
It dont have PAN no. in name of Firm.
Please reply soon...

Waiting.
Thanks.

sir,
Some bills for crane service, are in the name of one of factory of an assessee which was closed, but actually services are used for another factory. so can he claim input service tax credit paid on such bills,

or any other way to claim ST credit on such service.

If any case on the same pls mention it if any?

Hello,
I wanted to know what would be the treatment of excise duty on the bottles(the ones which can be reused)which are broken during delivery?

Can a dealer who has imported goods prior to excise registration avail the credit of CVD for his sales done after obtaining the excise registration.

Under this circumstances how in the register is to be recorded