Hi,
I don't have a E.D registration,and I made a transaction on VAT billing, Now my customer(Manufacturer) asking me for Modvat benefit,Is there any procedure or rule for avail the modvat benefit.

Thanks in Advance,

In online payment of Excise duty and education cess. Education cess and higher and secondary education cess to be paid altogether under same accounting code. pl confirm

We are trading in various type of chemicals. So we have taken 2 registration for excise. 1) Dealer and 2) Manufature. We are importing 100% material and selling the same in india without any modification. Currently we are filling monthly return ER1 for maufaturing lebelling-relabelling activity and quarterly filling return for dealer. Can any genteleman please confirm, what we aredoing is correct?/ or we need to file any other document to department.

Co. ABC Ltd has sold goods on 10/5/2010 of Rs 500000 and rate of duty on that date is 10%. after the clearance of goods from the factory gate the customer denied to take the delivery and the Co. resold these goods on 15/05/2010, without recieving the delivery back at Rs 600000. in the meanwhile a retrospective amandement has taken place which increase the rate of duty to 12% applicable from 5/5/2010.
Now the question is that whether dutu is payable on rs 500000 or rs 600000 and at what rate ?
Can AO demand the duty on Rs 600000 ?

Pls tell me can i charge Excise Duty in Credit Note (credit note of rate diff.)& take credit of the Credit note.

please tell me,

we neither paid excise duty exceeding Rs. 50 lac. in previous year nor in current year.

is it mendatory to pay excise duty of Rs 20 lac for the month eletronically

thanks & regards
ujagar

we have takent service tax credit on common input( Exciseabe and non exciseable) now it reverse by RG-II(Modvat
),but in which code we pay intrest( through PLA) in excise challan G.A.R.7 pls send code for this interest matter in ecise challan ?

Dear Experts,

We are a battery manufacturing Co.For raw material we are purchasing LEAD. But due to quality problems we want to send back LEAD to our supplier. Our supplier advised us to make a our own Invoice and send the LEAD. Now if we make our own invoice shall I charge Vat/CST in Invoice? Kindly confirm me
Thanks and regards,
R.,

what is the correct procedure to adjust the short qty of material sent on job work. i mean if there is physical shortage (except scrap allowance) at the job worker end of our material what adjustment we can made. can we raise debit note or we have to raise proper invoice of scrap/sale of material.

pls advise.

Sir

Whether our activity come under Manufacture/ processing ,need clarificaion with supporing case laws or if any .,

We purchase mangoes and converted into mangopulp the following steps involved for getting Mangopulp

1. Washing of the Fruit
2. Tipcutting and waste cutting
3. Destoning ( process involves removing skin and seed )
4. pulping ( removing brick and black/brown pix)
5. Sterlization ( Heating of pulp for removing of Bacteria )
6. Filling in Asceptic Bags & Canning
7. Preserved upto 2 years

regards
Rathna Kumar SV