Dear Experts,

I want to know Interest Rate & Panelty (if applicable) for late payment of Service Tax & Excise Duty.

I also want to know Interest Rate & Panelty (if applicable) for late filing of Return of Service Tax & Excise Duty.

Dear Experts

We are Excise Dealers, We are pass on the Excise duty to our customers. The Basic Price is Inclusive of Excise duty. Extra Vat / CST Will levied on Baic Value.

"We are shown Seperately Exciseduty in Dealer Invioce"

My query is

Can We charge VAT/CST on Excise duty shown in seperately in Invoice...?

Sir I am trader of iron & steel. I am applying for Central Excise Registration.
Please tell me CETSH code along with Chapter no. for iron & steel to be filled in Form A-1.

Regards

Dear Sir,

Pl. suggest whether we can eligible to take credit on item (Steel Structures such as MS Plates & Beams).

Quick response will be highly appreciate.

Dear Sir
We have exported some goods against the CT1 form...During issuing CT1 form we have take provisional quantity & amount for exemption of duty..... During export we have sufficient duty amount taken in CT1 form than actual amount of duty but quantity is exceeds than CT1 Form. for example CT1 form quantity is 100 MT whereas export has been made of 100.50 MT but the duty is taken on provisional basis so we having excess credit in CT1 Form. But while issuing unlitilised certificate of CT1 form the excise superintendent has given the balance certificate of difference of amount but also give his observation to submit the duty for excess quantity where as sufficient amount is available in CT1 form. Please advice weather we have to submit duty for the same or not

Regards
Ajit Pal
9500071860

When goods are supplied to manufacturer of non-conventional energy devices under notfn.6/2006 (sl.No.84), we need to reverse 5% of the transaction value as cenvat reversal. As per new amendment to rule 6(3) of cenvat credit rules, can we charge that 5% in the invoice to the customer with a condition that he should not take that as credit.

Dear Sir,

kindly provide the latest rules of cenvat on Excise duty paid on cement & Steel, means whether contractor is elgible for avail the cenvat benifit on not and if yes in which scheme it is possible.

Our company is trading company and registered under first stage excise register dealer.

Query:

If we take packaging contract alongwith supply of material and man power. If we confirm the contract per ton basis, how we pass on the excise and service tax benefit to the principal. What is a works contract and how it works.

Dear Sir,
We are a manufacture company, we have registered under excise, we have not registered service tax. we are receiving invoices from our suppliers with service tax.whether we can take the cenvat on service tax

Regards
Panduranga

We are a manufacturer and exporter of Steel Tubes. Per month we are exporting around 1000 MT material. Now we are qualifying for the Export House certification.

We have a factory stuffing permission. Our containers will be sealed by Excise officials. For non-container shipment (LCL shipment) we deliver the goods with Self Removal Process.

I want to know is there any option like Self Removal Process for containerise shipment and what is the procedure and obligations of it.

Please help us in this regard.