With ref to above I need clarity on that we have imported material on payment of duty and selling under importer/dealer invoice by passing equivalent amount of duty on invoice.
Now one 100% EOU is asking material from us against form CT-3 how can we clear this material under importer/dealer invoice with nill rate of duty.
And are we eligible for duty drawback or refund of duty if we sell this material to 100% EOU or SEZ unit with nill rate of duty.

Dear Sir,
whether CENVAT Credit on capital goods should compulsorily taken? Suppose, an assessee capitalise the Input tax portion and claim depreciation on that means, it is a violation?

Can any one help me to do following conditions of Transaction Kindly give me any Notification, Circular,Judgemnets,approval or any other leagulprovision (supporting documents)in the rule for approving following conditions of transaction.

'A' is a Second stage dealer registred with Central Excise(Iron and Steel)
'B' is its branch with in the state Registred with Central Excise.
'A' is transfering Goods to 'B' on stock transfer basis.
'B' is issuing CENVAT Invoice to end user to avail cridit.

Dear Sir,

We have purchased Raw material agnst. chapter heading No.87081090. Now we decide those material was rejection. We will make sales invoice for return same material to supplier. but we are confuse, Which C.H. No. taken on sales invoice ?
1. 87081090 (Supplier mtrl. No.)? OR
1. any other rejection No. ?

Please give me advice on argent basis.

Thanks & Regards,

Rajendra Ahire.

There r lot of rules regarding cenvat credit on inputs when they r used for excisable as well as non excisable goods. But what about the machinery used on the one production line which is common for excisable as well as non excisable goods. What r the provisions regarding the above aspect?

Pls tell me the answer of following question:-

IS the export is included in the total turnover of Rs. 150 Lacs?

Is sale made on form VAT 15 (For the purpose of exports) is count in T.O. of Rs. 150 LAcs?

Is if I made export than before completion of t.o. of Rs. 150 Lacs take credit for the Block used in production of Export and Vate 15 Sale?

Is Raw MAterial i.e. Marble Block Sale is included in Counting of Rs. 150 LAcs Turnover?

Pls replay as soon as possibel and guide me if any other relavant information as you find usable for that purpose...?

Thanks!

excise is different for each commodity.

I would like to know if Coffee beans are purchased by us from the market, roasted by us and grinded to powder which is sold in whole sale as well as retail does it attract Excise duty. Also the sale powder is used for making and selling liquid coffee, then does excise duty attract.

Respected sirs,

Goodmorning

in a capital goods invoice having 4% & 8% cenvat i one invoice, how to take cr inthis any procedutres are follow in this pls clarify.

Thanks in Advance

M.Senthil Kumar
999 44 755 95

Can any one explain me the following procedure is possible

'A' is a dealer registred with Central Excise dealing Iron and Steel. 'B' is it's branch in the same state(Tamil nadu). 'A' is purchasing goods from First stage dealer. Now 'A' become Second Stage Dealer. 'A' is transfering it to 'B'(it's branch) on Stock Transfer Bais. Now can the 'B' is eligible to give CENVAT invoice? What is the procedur to be followed?