Can an EOU sale goods in DTA without permission, if yes what is the procedure.

An capital goods item has been purchased and being installed at head office of the company.

whether the CENVAT credit of such capital goods can be taken at factory records as the location of the factory preimise is at other place?

Dear sir,
we are required your suggation in relation to Cenvat Credit

1.We have received the bins & crates which is used by us for storage of
material,whether the cenvat credit is applicable on it or not

2.we have received the service from Air Travel Booking Agency whether the
service tax credit is applicable on it or not & if the Tikit Booking is for
International Traval then
the service tax credit is applicable or not


Thanks & Regards

Yogesh kulkarni

Dear All,

I have a querry regarding the ARE 1. We are despatching the materials to SEZ customer with ARE 1 form without payment of duty. But due to some technical problem, inovice and corresponding ARE 1 raised with lower amount of rate. After one year we found this mistake and now want to raise a debit note against the customer. My quesstion is that whether we can raise a debit note against SEZ customer or not and whether to raise a ARE 1 on the differential amount.

Dear Sir,/Madam

We are planning to take a warehouse for our raw material storage other then registered premises.

Is it required to take permission from dept. if required what is the procedure.

Thanking You,

Yourstruly

venkatesh

We have CENVAT credit a/c DR. balance more than 10 crore and we are not able to avail CENVAT.

We want refund of this CENVAT.(any how)

Please giude me how can we get refund of this huge amount?


Thanx

R/s Sir/Mam
I wana to know that if i received the billed quantity short by 2 or 3 pcs from my supplier out of 2000 or 3000 pcs. In that case should I deduct the amount of cenvat credit taken on the said bill. Similarly what if the material is in kilograms. Is their any section/provision in excise act related to that??

Waiting for earliest reply.

Cenvat credit availment
We got s shipment of 1000 kg from a supplier It is billed for 1000 kg and ED also charged on 1000kgs .But we received only 850 kgs

We can not make any Purchaes Return invoice as we have got only 850kg

On taking cenvat credit how much we need to take whether the whole amount i e., on 1000 kgs as per the supplier invoice document OR only for 850 kgs as recd by us on a prorata basis.

Are Carbide Inserts and End Mills to be treated as "Capital Goods" as per Chapter 82- Tools of the Tariff Act, and only 50% of the credit is to be availed in the year of purchase?
Or As these inserts are used and worn out within a year, due to continuous usage in Machining, it has to be treated at par with Consumables and full credit can be availed?
Please answer with details of the Act, Rules or Notifications.

Regards,
Sriram.

What are the penalties and fines for procedural lapse in case cancelled invoices are not submitted within 24 hours? how can we avoid the penalties?