Dear Sir,

We are a 100% Export Oriented Unit One of our customers who is 100% EOU has issued Procurement Certificate instead of CT 3 can we clear the said goods against Procurement certificate without charging Duty.

if i have 2 take cenvat credit on capital goods then whether education cess & highier education cess also to be taken as cenvat credit. For Example

cost of machiene 100
add- Exice Duty 16
Add Edu.cess @3% .48
----
116.48
Vat - 4.65
-----
121.14
-------
Now what amount should be trancefred 2 cenvat credit and what amount 2 machine a/c/

sir ,
i am a ca final student and my attempt due is in nov10 but for idt i can,t take coaching from deepak gupta as the reg. is full of nov. batch 2009 and next year may10 batch will go n till sep. end so now i think there is no teacher in delhi equal to dg sir standard .
plz help me . what are the options available to me to prepare for idt let me know in advance

reply as soon as possible

Is there any eligibility for getting refund of acumulated Cenvat Credit for the manufacturer of some exciseble & some Non exciseble goods (distilary). Now the unit is closed.

CH.L.N.SASTRY
09948528139

Sir,

ours is a govt. company,one of our supplier(trader) supplied some iron and steel material against purchase order which was given in all inclusive price mode,nowsulpplier was presented commercial invoice for payment,our field people are insisted for "original for buyer".

in this connection i request to clarify me what is the difference between the above invoices and tax implications and whether we will pass the commercial invioces for payment without insisting original for buyer invoices.

further we are not registerd with excise authorities for utiliasation of CEN VAT Credit,since material was uilisaed by our company only without further manufacturing.


yours afithfully

G ramesh babu

Dear Experts,

We are Battery Manufacturing Co. with Register of Central Excise. We are sending Battery from Unit-i to Unit-II after making Excise Invoice. In Unit-I we are paying Excise duty to the department. Now can we take credit (CENVAT) the same amount in Unit-II?
Thanks and regards,
R.Dutta

What Statutory records must maintain by manufacturing unit for Central Excise.

WHAT ARE THE EXCISE FORMALITIES TO BE COMPLETED, BY THE MANUFACTURER, IN RESPECT OF SALE MADE BY HIM, UNDER DGFT AUTHORISATION GIVEN BY THE CUSTOMER

IS IT A DEEMED EXPORT?

WHICH EXCISE FORMS ARE TO BE SUBMITTED, ,

IS THERE ANY EXCISE NOTIFICATION FOR THE SAME ?

I want to market the pharma products in our brand name. The manufactures does not have registred under excise as he is small unit.
Do he has to registered in esxcise if I write may name on the product as a marketed by or distributed.
Further is there any to save the duty.

Please any one guide me about Journal Entry of Excise and CENVAT with example and value