Respected sir, I want clarification for RCM as ex. given as follows. I am owner of proprietary business, I am manufactrer of exciseable goods, while I raise Bill of excise on customer with freight. such it expenses bare by me from GTA service provider. in this case RCM applicable to me ? if GTA service provide with service tax then it's credit available as cenvat credit to me? And in reverse situation in case of purchase such freight/transportation charge by supplier which paid by me then it's cenvat credit available ? plse. provide relevant supported section or rule or notifications in case of change rules.

we have procured certain export order and are undertaking manufacturing activities to execute the same . that for execution of the same we have procured excitable inputs and are using the same for manufacturing for export. we have export this through ARE - 2, process before export we have to get the product input output norms from excise dept.
at the time of manufacturing we have used active (API) or inactive ( Expedients) material in this product .
but the excise dept only pass Active(API) material norms, we want pass both material, pl suggest.

Dear experts,
i am excise registered manufactured. having two manufacturing unit. now i want to send excisable materials to another unit. plz let me know what should i do.

regard
praveen agarwal

Sir,

We have existing cement plant since 2008 onwards. we have availed and utilise the Centvat credit aganist clearance of our final product. Now, our plant going to expanding the production capacity . so, we have started Brown field project, at our same premises. We are availing cenvat credit on new machinaries and spares, so, these cenvat credit of new plant can utilise to duty payment of existing plant before start the production of new plant?

Sir,

We have existing cement plant since 2008 onwards. we have availed and utilise the Centvat credit aganist clearance of our final product. Now, our plant going to expanding the production capacity . so, we have started Brown field project, at our same premises. We are availing cenvat credit on new machinaries and spares, so, these cenvat credit of new plant can utilise to duty payment of existing plant before start the production of new plant?

Hello,

I am appearing for Nov 2015 Group II exams after a break of few years. Need advise as to the source of material - primary reference material and secondary.

1. Costing - Am fine with it, have enough material to go through.
2. ISCA - I am referring to only Study Material. Do I need to refer to anything else?
3. Direct Taxes - Study Material or Singhania or Padhuka? Please advise as am not sure on which book to follow. I went to a book store and saw Singhania. Looking at the size and level of details, its not possible for me to complete even half of it. Please advise.
4. Indirect - I am strictly reading Study Material and Practice Manual. But to get the hands on practical problems, should I buy Padhuka or Bangad? Is there any other book which provides good practical questions to go through.

Please advise. Appreciate your time and inputs.

Thanks

Sir,

Our plant expansion is going on and we have availed CENVAT credit on Inputs and Capital Goods , But expansion plant production so far not started so, shall I utilise the CENVAT credit ? aganist duty payment of existing plant.

please advice sir,

my unit is DTA unit and my finished goods is at Nil rate of duty. I am procuring Raw Materials through issuing Annexure-45 to Supplier. Is it necessary for supplier of Raw Material to supply the goods under ARE-3 Alongwith Annexure-45 or simply he can send the Raw Material on Invoices alongwith Annexure-45

My Friend is a paper manufacturer on which he pays a duty of 2% on manuffactured goods. Now he is purchasing a machinery for 60 Lakhs on which he has to pay 7.5 Lakhs of Excise duty which he can't claim Input.

Is there any scheme for him to get any drawback or refund if he exports the finished goods ?

Dear Sir,
we are a SSI unit availing modvat / cenvat credit from the beginning and also paying full duty for despatches from the begining.

As a SSI unit, availing cenvat credit from the begining and also paying full duty applicable for despatches from the beginning, what is the credit of duty can i take for capital goods ie cnc turning centre m/c-----50% or 100% credit duty?