prashant

Dear All,

I need your expert suggestion regarding following matter at our one of client place.

We have a client engaged in manufacturing of Wires & Cables, Fittings (Harness).
They have two manufactring base one at Mahape- MIDC & other one at Taloja-MIDC.
They are transferring fully manufactured wires from Mahape to Taloja for manufacturing harness therefrom by fitting additional socket also they are clearing these Harness from Taloja pland itself.
My query is whether they are require to charge Excise Duty on such transfer. If not then pls let me know what are the provisions, rules under which we can transfer these goods without charging duty thereon and also procedural aspect for this with excise authorities,if any.

Regards,
Prashant Chavan.


chirag tanna

Good morng sir,
I have a query relating excise(i.e)
Is excise duty leived on sale of scraped HDPE,Fibre MS cut drums,because while purchase of this Drums we take Input credit on this drums.
Is my contention correct?
If not then,Pls suggest me with some relevant notification or any case relating the above Query.


ANIKET ABHONKAR
07 January 2009 at 09:31

Unutilized Cenvat Credit

Dear all

Please advice on below matter.

We have imported consignment form Austria.
and vessel already arrived on Nhava Sheva Port.

Now, We are planning to ship consignment directly to USA without receipt on material at our Factory.

So Please advice it is possible ?
what is processor ?


Neeraj Jain
06 January 2009 at 18:17

SALE OF SCRAP ARISE DURING THE JOB WORK

WE ARE MANUFACTURER OF STAMPINGS AND ALSO DOING JOB WORK. WE SOLD SCRAPS ARISING FROM JOB WORK AND CHARGED PLA DUTY FROM THE CUSTOMER AND PAID. BUT MY QUESTION IS THAT CAN WE AVAIL CENVAT BENIFIT ON SALE OF SUCH SCRAPS ? AND IS IT REQUIRED TO PAY DUTY TO THE MANUFACTURER OF WHICH JOB WORK HAD BEEN DONE ?


Abhijeet V Buyre
05 January 2009 at 19:44

Aplicability of Excise

Hi,
our client is going to open the Ready Mix Concrete (RMC) businee soon. so, i just wanted to know, that will excise applicable for this ?


MAYUR JOSHI

Dear Members

We are importing certain goods for trading purpose and generally the goods are distributed in India. We take CENVAT credit of CVD + Cess on CVD . Upon sale, we pass on the same to the buyer. Now, We are exporting some of the items to foreign country. Can we claim Drawback of the duty paid under section 74 or any other option ? If yes, what would happen to the credit we have taken in register. Custom Authority is asking for a certificate from Central Excise authority stating that No Cenvat credit is taken for the items being exported.

Early response in details will highly appreciated.


Janardan
02 January 2009 at 17:10

Credit Note Accounting Entry

we sold goods Inter state charging cst @2% to the customer . but if the customer fails to sent c form of aginst sale invice we raised debit note of 10.5% on it. that time we transfer the differnece amt of 10.5% to cst @ 12.5% and made intry as below party a/c dr. to sale cst@12.5% is it right ? where the diffrence amt treated in P & L?


Harshal Chaubal
31 December 2008 at 12:02

Credit or Refund on Packing Material

Currently, I m in an Audit of a Dairy industry

here the normal practise is, we sell a Product to some branded companies after manufacturing at our plant. we procure a packing material for those product(Butter,Ghee,Cheese etc.)

What are the Excise and Custom duty implications WRT output liability and CENVAT Credit? (Also provide me the related Notifications and Circulars for these purpose)


Neeraj Jain

Our client is a manufacturer of stampings and alomg with doing job work for processing stampings. They have scraps out of the process of job work. Can they avail the cenvat benefit on sale of such scraps?


jinesh
29 December 2008 at 15:48

regarding excise

hi
dear sir,

can u explain how cenvat word derived?
2> can u please explain diffrence between CETA,1985 and central excise rules,1944.

3)can u pls explain how can i answer the practicle problems asked ion exam that means how to present in exam's viewpoint whae they asked case study type question.

thanks
jinesh






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