Dear all,
if a company is registered under Service Tax,VAT,Excise. but not under CST...
now if the company purchased goods paying CST, as well as Excise...can i take credit of both the tax?

dear all
i want to know the following questions
1.what is the due date for payment of excise?
2 what is the lower limit of excise for making e-payment compulsory?
3. how often do we file excise in year?
4. what is the penalty that can be charged for making delay of payment of excise?
5.if input cenvat credit of excise is more than output of the same,can i utilize the excess in next month?
thanks

a manufacturing unit is selling its products to an eou and also to others. it is taking cenvat on all inputs used for production of eou sales and also to others. is it allowable to take cenvat credit?

Dear Sir,
Please Can you tell me that When We manufactured 100 Pcs any Excicable Item after that we sale 50 Pcs to Party and I will pay Excise Duty on 50 Pcs but after some time Party 25 Pcs Return Back so Can I adjusted CENVAT CREDIT or / Not. Please Tell me .

Hello,

Anybody can Tell Me that how can I Prepare a Excise Return? What are excisable items and Non Excisable Items about Aluminium, Cooper, Oil, Medicines in Pharma Companies.? I want to Know all the basic concepts of Excise? How can I prepare a PLA Register? what is the use of PLA Register?

Is there any precribed form for used to application to Central Excise for change of Company name. If yes, Which form no.

Hi..

Can any one tell me what is the difference between INVOICE and TAX INVOICE.

I have seen, for Excise Duty, they raise INVOICE and for vat they raise TAX INVOICE and both are numbered differently for the same commodity purchased.

We are an SSI Unit registered under CE and have turnover over 1.5 Crores.

We supply our products on order basis and we do local sale, direct export, export through merchant-exporter against CT-1 and also we receive 43/2001 Annexure-I against which we make local sale without chargng excise duty on the bill.

The annexure-I we receive from a manufacturer of ships, who uses our final product for installation and fitting in the ship. And they further export their ships.

My question is whether we are entitled to avail cenvat credit from the material input we have purchased? We pay to our raw material supplier the excise duty he charges in his bill. Can we avail that against other domestic sales where we charge Excise duty?

What are the rules applicable in this case for us?

Please guide. Thanks.

I m a manufacturer and have registered with the excise act and i have purchased goods from excise registered dealers, please let me know ke till which stage can i take credit of the Excise paid by me if the seller has reimbured the Excise from me.
Can i take the credit if i have purchse it from the seller who have purchsed it from second stage dealer...


please reply on this mater soon...

Suppose if a manufacturing company has 1)Cenvat Credit available on inputs and Capital goods for the month of March 2010 in excess of the Excise Duty payable for the March 2010 means Can we use that excess Cenvat Credit available for the month of April 2010 also?
2) Suppose if the same situvation arises on any other month ( say June 2010) can we adjust it with july 2010 excise duty liability also?

Thanks for all the experts.

With Thanks and Pranams