My company is doing job work for our clients i.e. conversion of cole to coke, on job work basis, by getting it done through some other persons.

My question is whether we are eligible for the notification 214/86 for exemption from levy of excise duty? and if yes whether we will be required to get ourselves registered under central excise?

Please suggest....

Dear all,


Please let me know is there any changes in defination of Input & capital goods defination.
i heard that there is change in defination in capital goods, like this......
material like parts, components, spares are posted in capital as per excise. but i heard that these can be treated as Raw material means we can take full credit. i read the defination but i dosent find anything so please let me know if there is any changes.

thanks.

ours is a manufacturing unit. we are in non excisable zone. We purchase copper rod from one supplier whose is in excisable zone. We send the purchsed rod to job worker who also is in excisable zone. The ED which we pay while purchasing copper is claimed by the job worker and the job worker pass that ED to us as discount on final product. Here the main thing is first the job worker bills on the total value i.e., cost of copper+job work cost+difference of ED(ED on final product - ED paid by us earlier). The supplier is charging higher ED as he is supplying from Union Territory. He is saying that we will get additional benefit in this as the job worker pass on the excess paid ED to us as discount.

I cannot understand in what way we are benifitted. Please clarify.

"X" exports goods under bond without payment of duty,but the export proceeds could not be realised and export proceedings amount write off in the books.
Now question is if the excise duty is require to be paid by "X" or not. Is there is any authority in this matter.

What is the limit for chraging the excise duty? in which condition we have to pay excise duty? in which way we get input agst. excise duty?

1. A Unit is registered under Excise Act and has filed his return upto 3/2011
2. The aggregate assessable value of 31.03.2011 was Rs. 162 lacs but in current year 2011-12, it will not be more then 130 lacs.
3.The Unit wants to avail Exemption under 8/203 for year 2011-12.
4. The closing stock of 31.03.11 was cleared in current yaer by paying Excise Duty. There was no raw materials left on 31.03.2011,
5. Whether Unit has to surrender the Excise Registration first and then claim exemption under 8/203?
6. Whether duties paid on manufactured stock of 2010-11 will debar the Unit in claiming Exemption under 8/203?

BZ is having one manufacturing Plant,5 Sales offices and One head office.For administrative services BZ has taken one Centralized ISD registration and Service Tax Paid on Sales commission and common expenses of the company are distributed by company to manufacturing Plants.BZ has recently incurred following expenses:
1.Rs. 100 lacs has been spent on purchasing furniture for a recently opened Sales office.Excise duty of Rs. 10 lacs has been paid on furniture.Can this Excise duty be distributed under ISD registration to one of the manufacturing Plants.
2. Rs. 50 lacs has been spent on stationery purchase and Excise duty of Rs. 5 lacs is paid.This stationery will be used in Sales Offices and Head Office.Can this Excise duty be distributed to manufacturing plants.

If an assessee has GTO of Rs. 2.25cr, having sales against H-Form for Rs 2cr and & Rs0.25cr in DVAT @12.5%. Then, please anyone inform me that either the exemption for Rs. 1.5cr is inclusive of H-Form or not. OR is there any requirement of Excise Registration or not. If anyone is having any notification regarding this so, please provide me as well.

Sir,

In ER-1 for the month of March 2011 we take excess credit of service tax. Now please tell how to give effect in ER-1 of April 2011 to rectify the same.

Respected sir,

we are the manufacturer of windmill parts and suppling to the non-cenvatable industry

so, we never levy dtuy in invoice

how to refund claim our cenvat credit from excise division