We are the importer of CFB Foils and sold the same after slitting.

My question is whether 10% CVD paid by the importer can be passed on to customers, if yes, please give me notification number.

Thank you.

kINDLY LET ME KNOW WHETHER RECEMENT AMENDMENT TOOK PLACE IN AVAILING CENVAT CREDIT ON CAPITAL GOODS. ALSO LET ME KNOW
THE PROCEDURE IN AVAILING CREDIT UNDER
CAPITAL GOODS. THANK YOU

Dear Experts,
I am working in a Manufacturing Unit.We are Dealing with bank such as LC charges, Bill Discounting etc. Banks has taken SERVICE TAX charges from us. Bank give us a memo with all details of Service Tax. We are taking CENVAT credit the same Service Tax Amount and utilized it for making payment of Excise Duty. Now Excise Auditor are not allow us to take CREDIT, because the Memo issued by bank in not a Invoice.
Hence I request you kindly advice me regarding this matter.
Thanks and regards

Dear sir,

we having dealership & manufacturing registration with Excise for our same unit.we doing bussiness for both in same premises. In trading we are taking credit to our RD register of only CVD and pass to the final customer at the time of sale & after that sale we make documenting procedure to get Refund from custom of SAD which we paid.we are not passing it to the customer. This work is very trobalable. Sir can i transfer this SAD amount from Trading unit to the Manufacturing unit as a cenvat credit. is any procedure for it in excise?


Thanking You,
Vishal Garge.

Dear experts,

How is the accounting treatment for excise duty?
I found that when sale happens, the same is accounted gross of excise duty. If so, howe is the input credit treated? Where is the payment shown?

Kindly clarify the same.

Expecting your precious answers.
Vyshak

If a concern is registered under Excise act and is regularly paying excise duty on its sale and taking service tax & cenvate credit.
I want to ask whether that concern if providing job work service to its customers valuing Rs. 5,00,000/- will liable to service tax.???

DEAR EXPERTS,

WHAT IS THE CENTRAL EXCISE PROCEDURE TO BE FOLLOWED FOR SETTING UP A 100% EOU IN INDIA?

Dear Sir

one of my client lost his duplicate bill of entry he wanted to get excise credit please help what can we do in this case
your earlist reply is highly appreciable.

Sir,
We purchased 100pcs of any excisable part(for example- connectors) from M/s ABC co. We have paid the Excise Duty as applied in the Supplier's Invoice. Now partial quantity of the connector (for ex-50pcs) got rejected.
Will you please guide me what is the procedure to return the rejected part as per Excise Rules. What are the Documents we should raise for this.

ONE OF MY CLIENT WANTS TO DEMERGE ITS MANUFACTURING DIVISION TO ANOTHER COMPANY.

MY QUERY IS WHETHER CENVAT CREDIT BALANCE LYING IN RG 23A PARTII OF SAID MANUFACTURING DIV. IS ELIGIBLE TO BE TRANSFERED IN THE BOOKS OF RESULTING COMPANY (NEW OWNER.

WHAT IS FORMALITIES FOR THE TRANSFER.