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Anonymous

Please clarify,
Amount of Cenvat credit eligible in case the supplier EOU clears / assess goods without availing exemption under S.No. (2) of Notification No. 23/2003-CE.

(PS. Rule 3(7) of CCR,2004 prescribes admissible Cenvat credit in respect of goods cleared under S.No. (2) of Notification No. 23/2003-CE. only )

thanks & regards,

vijaya kumar


Prakhar Gupta

Dear Sir,

We are manufacturing Steel Structure and are registered in Excise. We are supplying Steel Items to Various companies under M.P. State Electricity Board(MPPKVVCL).
We are supplying them under Excise Exemption under Notification No. 108/95. for Asian development Bank Funded Projects. Hence we have huge amount of unused Excise Credit. This excise has been paid by us for Steel purchased by us. Can we get this unutilised Credit Refunded.
Pl. Advice us.

Prakhar Gupta - 9415034474


sonal

We have imported a machinery from china. Webhave completed all the formalities till date. We paid the cvd as well as the basic custom duty via dd on 30th April. We also cleared all the other dues.

I am not much aware of the import procedures. With respect to the cenvat credit we are supposed to claim on the cvd., are we supposed to claim it in the month of April or may.
The goods reached India in aprill but since we made the dd of 30 th April, i assume our goods will be cleared from custom authorities only in may.

Moreover will we be getting any gate pass as we get in domestic purchases which we attach with the excise return?


RAM SAINI
29 April 2011 at 15:21

cenvat on capital goods

Hello

we have two plant A & B our A plant have all the manufacturing and commercial activities

our plant B is only for the job work(only for plant no. A)

there is no billing and no any other activity from the plant no B other than this job work

we have purchased machinery for Plant no.A but it was installed in plant no. B
at the time of installation there was no any documents was raised from plant no. A to B,machinery was send to plant no.B with the original documents and the cenvat credit was also taken in plnat no. B (also registered with central excise)
Hence there was no use of cenvat in plant no B it was still laying in the book it was neither used nor transfered to anywere

we are regularly showing it in the plant no.B excise return


now we have transfered the machines to plant no. A with the cenvat of the book which was laying in the excise book of the plant no. B

now excise authorites are asking for the interest for the period machinery was laying in Plant no. B (Because the oringinal documents was in the name of plant no. A


pls advise are we liable to interest

if no. pls advise any case reference


mahesh thosare
29 April 2011 at 14:49

books for excise

which book require in excise
and how to calculate excise duty
and which returns require
please reply in details


HARVINDER
29 April 2011 at 14:37

SALES DEPOT UNDE EXCISE LAW

Can a listed manufacturing company having Head Office premises in Delhi register the same premises as a "sale depot" under excise law as well as can take sales tax registration number for same premises to carry on trading activities. Please advise what should be taken care of as per various laws in India. Thanks.


N Mohan
28 April 2011 at 21:47

registration

Proprietory concern having a fabrication unit in Tamilnadu and another unit in Maharshtra.
The concern is having VAT registration both in Mahrashtra and Tamilnadu.
Is Excise registration to be made seperately for Tamilnadu and Maharashtra OR a Single Registration is required?
Each unit turnover is less than Rs.1.50 Crores.
Pl clarify.
Thanks
Mohan


PRABHPREET SINGH
27 April 2011 at 17:05

Cenvat Credit of Input Service

1.Can an excise assessee take the credit of service tax paid by him on transport service (under reverse charge) taken by him on his SALES?

2. whether the answer for the above ques still be yes if he has recovered the amount of Freight and service tax, paid by him, from his customers?


Ashish Kamthania
27 April 2011 at 16:14

EXCISE ITEMS

SIR,

MY ONE OF THE CLIENT IS MANUFACTURER OF THE FOLLOWING ITEMS IN DISTRICT RAMPUR :
1. WASHING POWDER
2. LIQUID BLUE (NEEL)
3. TOILET CLEANER

SO, PLEASE GUIDE ME THESE ITEMS IN COVERED IN EXCISE DUTY OR TAX FREE......

IT IS SO URGENT....

THANKS IN ADVANCE

THANKS & REGARDS,

ASHISH KAMTHANIA
(ADVOCATE)
09258010105
email : kamthaniya@gmail.com



Anonymous

Dear Sir,

Please email me all excise register ie RG1, RG23A-1, II, RG23C-1,II, PLA etc in execel format. Because april onward i want to prepare it in computerized format. My emial id is gdgupta001@gmail.com

With regards
Gopal Das Gupta






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