Hello,
1.One Vendor(A&Co.) import 100 Qty. of raw material and pay CD&CVD though bill of entry.
2.After import A&Co supply the same material sales to B&Co through their 5 invoices 75 Nos., but A&Co not register under Excsie i.e.Regn.number not taken by A&co.
3.A&co also send the bill of entry copy after endorsement to B&co.
Sir, My Qyery is as below:-
(a)Can B&Co. take cenvat credit on A&Co invoices in this case that A&Co is not regn. under Excise.
please reply urgently.
Regards

Plase give me suggestion on below matter

our sales material are return to company we lies in our record as Rejection Material & after some day we aend this material to another party in part consignment, but i have confusion regarding that how we again charge duty in part as well as what is correct effect on Rg-1 when it is reprocess

Can we avail cenvat credit on Triplicate copy of Vendor. If no what are the other copies of invoice on which cenvat credit is available especially when the Original & Duplicate copy of invoice has been lost in transit by the transporter. Please answer in detail.

Hi,

Let me know excise treatment & other legal implication for the material sent by engineering company to its site outside india....

Please reply with section / rule number...

DEAR ALL,

CAN A SSI UNIT CAN TAKE CENVAT CREDIT IF HE REGISTERED WITH THE EXCISE DEPARTMENT AND TAKING ADVANTAGE OF 150 LACS TURNOVER.

IF HE IMPORT RAW MATERIAL, THEN USED SUCH AMOUNT FOR PAYMENT OF ADDITIONAL DUTY?

PLS CLERIFY THE SAME .........

please tell me the whole procedure of auditing of Excise Duty in case of concern engaged in manufacturing of IRon & Steel .I mean the checks to be applied for checking the registers or other matters.

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered if invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered if invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu

HI FRIENDS,
I HAVE RECEIVED A CT-3 FORM FROM 100%EOU. PLEASE TELL ME WHAT IS THE TIME FOR CT-3 TO SUPPLY THE GOODS. THERE IS NOT TIME MENTIONED ON CT-3
THANKS AND REGARDS,
R.DUTTA
rddutta@yahoo.com