We have sent some Rejected Materials to our Seller Through our sales Invoice to Reverse the Input CENVAT Credit Utilised in that Rejected material Invoice.

Normally for these type of transaction we follow the same procedure as followed for our normal sales transaction. (Bbut in seperate row in ER-1 Return.

But our Cetral Excise Inspector is telling that the above procedure is wrong and asked me to show it in "AS SUCH ClEARANCE HEAD".

Please Tell Me how to Show these transaction in ER-1 Monthly Return.

Sir
We are the manufacturer of Bitumen and we newly set a Industrial Unit in West Bengal.We purchased machinery and different capital goods on which we had paid Basic Excise Duty and we had already produced finished goods but no sale is made right now. My query is whether we claim CENVAT Credit on Inputs and Capital Goods in this situation and if so what are the records and register we have to maintained and what is the date of payment of excise duty and date of filling of excise return.

pl. let me know which excise records to be maintain by manufacture unit ,


is it necessary to maintain part- I register for input & capital material by manufacture unit ??

Kindly help me with the below case:

Export Sales Rs 100000
Excise Duty incl cess Rs 8240

Raw Material used in the final product are imported against ADVANCE LICENSE on which no duty is paid.

Can we claim rebate of the excise duty paid ie 8240 as the sales are export sales.

Let me know the basis of cenvat pass-on related rules. If manufacturer transfer goods to its depot away from factory and the goods are being sold at different rate at depot as per market condition(at different rate than manufacturers Invoice)

How depot should pass-on cenvat ?
Is it necessary to issue supplementary Invoice by manufacturer for differential value ?

ir,
we have mfg some product which is used in our own product and some are despatch sister unit
my proble is how to saw this captive consumption in ER-1 copy

I am a sole proprietor of a firm dealing in LED Light Fitting.I am about to supply LED Light Fitting to a big furniture manufacturer, who in turn will use these light fittings in their Furniture. For this I will purchase few Electronic Components and LEDs from different Suppliers of mine and just assemble every thing together to form a finished LED Light Fitting. But there will be no Machinery involved in this assembly Process. Every thing will be assembled by hand. So my query is :-
Is this process of assembling termed as Manufacturing? Will I be termed as Manufacturer? Should I apply for Excise Registration?
Is my Product applicable to Excise Duty?, if yes then what will be rate of Excise duty on my Product and Am I eligible for any concession under any ACT. And what will be my Concession Limit. My last years turn over was just 15 lakhs, but after this order from next year turn over might increase to over 3crore.
I request a help in this matter. Any one who can guide me on this may please e-mail me details on my e-mail id : vdm.led@rediffmail.com

We are preparing the tax invoice in advance as material is not physicaly despatch on particular day which is laying on the factory premises. We are paying the Excise duty as well as vat in advance.
Hence my question wheather it is correct or any objection under Excise, VAt & Income tax.

Nitin Haldikr

sir

cenvat register whether maintained by manual record or system entry ?

Dear All,
We have Prepared Excise sale invoices for dispatch of the goods and due to certain reasons the goods were not sent outside the factory for around 02-03 months whereas the duty on the goods was paid . now 02-03 months the invoice is cancelled. So, What are the consequences of such long cancellation. What about the duty already Paid. Can we take credit of the same or whether refund should be claimed . If yes kindle give the referred section. Kindly Suggest