Hello Experts,
Please let me know can service provider (not manufacturer) can utilize cenvat of excise duty paid on capital goods to pay service tax liability.
Actually rule 3 says "A manufacturer or producer of final products or a provider of taxable service shall be allowed to take credit" so I'm bit confused in CENVAT utilization without certificate of excise.

Dear exports,
Plz clarify can we charge excise duty in exports invoice or not if not also clarify we have paid excise duty on input metarials, do we need to send any documents to excise dept. Or not if yes which documents.....

Thanx & Regard
Sachin Soni

Dear Friends,

There Are Two Parties
1. A Company( In Delhi)
2. B Partnership Firm (in Rajisthan)

A company Has Excise(Man and Trading), Service Tax No, Sale Tax no

and
B Only Have Service Tax No


A had got a Contract from Rajasthan,
now A Had Given Job work to B for Job work (Raw Material WIll Be sent By A )and the Finished Goods Will be send Directly By B On Behalf of A to the party

Now Please Tell the Forms and Leagal Formality Required

(A In Delhi Will Send Goods for job work to B At Rajasthan and B after Completion Give goods Directly to the party On Behalf of A)

Dear experts,
We are going to export the excisable goods, plz clarify how to get refund or utilize the cenvat credit paid on input metarials however we are not 100% EOU,

Thanx & Regard
Sachin soni

A CST sale bill dated 29.06.2015 of rs. 228000/- on which excise duty is rs. 28500/-is not consider in june qtr excise return but consider in CST Return.Now how can adjust this bill in excise return. I also having 438250/-opening input cenvat Credit.

PLZ reply me urgently.

We are a Private limited company and registered under excise act. Please guide whether we should charge excise on our invoice even if total sales is not cross Rs 1.50 crore.

Also if we dont want to charge excise on first 1.50 crore sale then can we take credit of excise on our purchase input and on machinery purchaased

Dear Sir/Madam

My query is as follows.
I am a partner in XYZ firm and proprietor of ABC firm.
What would be the problems if XYZ sales material to ABC.
XYZ would be selling at the market rate to ABC which it sales to others. No extra benefits or discounts are offered to ABC

Sir, we had purchase raw material from USA, from which we had taken cenvat in excise duy (from Bill of Entry, Excise+Additional).

But now we want to sale that raw material to our customer, as it is or some part of Total Lot.

Please tell that how much excise will be charged in our sale bill, because the Excise duty on our Raw Material (Paper) is only 6%.

Dear experts,
Plz let me know can i charge excise and vat in export invoice because we have paid excise and vat on input materials, if not how to adjust/refund of excise, vat, however we are not 100% EOU, plz clarify...

Thanx & Regard
Aman Soni

Dear Sirs,

We import car wash cleaning machines in India. my customer is asking us to register our company with excise department and raise him a cenvat invoice showing excise duty component claiming that they can claim back this amount against service tax that they will be charging on car wash to their final customers. We told thim only SAD of 4% can be adjusted in Service tax and not Excise duty component as this could be availed as input credit by manufacturers.

Please advise if this is true.

Secondly if our customer is right, will we have to share of bill of entry copy with him?

Thanks
Anil Sethi