Dear Sir,
We are importing one raw material from china,we have paid a custom duty, we are selling this raw material to our customer, my question is whether we can take the cenvat credit for the customs paid

Thanks

Dear Sir/Madam,
We know from this budget service tax late pmt.interest rate is 18% as from earlier of 13% per annum from 1.4.11.
but till date we have not paid service tax freight inward & outward payment FROM FEB.2011.
We planned to paid the same to government on 4 APR.2011. Kindly guideline- How is tax percent applicable for S.Tax of Feb & Mar.11.-- 13% or 18% ???
Thanks in Advance.
RAJ

Dear Sir,

We are formimg a JV Private Limited company with a European company. We will be importing adhesives (Excise Chapter code 35069190)& Sellimng it in India.

If we only relabel the glue bags, will it amount to manufactring. Our competitors have been importing from China/Taiwan, just leabeling 20kgs Glue bags (No re packing) & issuing excisable manufacturing invoice.

Can we do the same way.

Will we also get CENVAT of Special Additional Duty (SAD).

Thanks.

Gagan Agrawal



Thanks.

Gagan Agrawal
9915045011

What is the accounting treatment of excise rebat claim refund.
Can it be treated as income

For the customer who is an SEZ Co- Developer and is entitled to exemptions in Custom Duty,Sales Tax,Service Tax,MVat etc, what documents should we ask from the customer for nil tax billings?

Also, for bought out items directly despatched to SEZ site, can we ask our Sub Vendors to bill with nil tax ?What do we have to do for this?

Greetings

Kindly elaborate on the following matter:

A manufacturer -assessee has two factories -Factory A, where production of intermediate goods takes place and Factory B, where such intermediate goods are processed into final products. Both intermediate & final products being Excisable products in their own right.

Now, I believe as the output of factory A has to be cleared to factory B for further treatment, excise duty would be payable on the same.

My query is whether such assessee can avail & utilize Cenvat Credit on Capital goods, inputs & input services used in factory A for purpose of payment of duty on such intermediate goods, being cleared to Factory B?

Dear Experts

Pls send Annexture 2 for jobwok in PDF, Word Or in Excel Format.

Thanks in Advance

IS there any minimum balance which i am supposed to maintain in my PLA account at the end of every year? Can i utilise the complete balance oustanding in my PLA account as on 31.3.11 to make payment of excise duty?

I have gone through the rules, and did not find anything which says that PLA cannot be zero. however i would like to confirm

We are having Factory at Nagpur and branch at kolkata we are going to transfer goods fron nagpur to kolkata. And sale exciseable goods from kolkata. and we need to issue invoice from kolkata. so i need to know the billing procedure....

thanks in advance....

Dear Experts,
We need your help for the following-
We have one factory in which we are producing excisable goods. Now we want to know what all the legal formalities that would be required to be met in case we decide to have a Company Showroom in our factory premises with a separate entrance.

There will be separate gate for show room. There will be no connection with factory gate.
To meet the above what all legal requirements would need to be met ?

Please treat this urgent