Pharma DDN


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.



Anonymous
17 September 2015 at 11:12

Trf materials to another unit

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



Anonymous

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?



Anonymous

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?


RS
14 September 2015 at 15:55

Pls advice

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



Anonymous
14 September 2015 at 15:40

Cenvat credit utilisation

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,



Anonymous
14 September 2015 at 14:26

Goods cleared under annexure-45

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



Anonymous

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 ?


Rajendra

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?



Anonymous
10 September 2015 at 18:38

Excise duty on fabrication at site

A steel girder bridge is under construction. We shall procure the steel material from SAIL. We have two options to get the material fabricated. Firstly by engaging the fabricator and get it on site. Second option is to supply the material to a Job Worker and get the steel fabricated at his place. What shall be the Excise duty in first and second case.
One another option is that some other agency procures the material on our behalf, fabricate the steel and supply us the fabricated material. What shall be excise duty in this case ? The bridge is for the Government and for public purpose. Pl reply Thanks





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