Hi all,

Background
An entity is manufacturing capital goods and clearing it upon payment of duty and also offers a warranty policy for it.

Query 1:Is Cenvat Credit admissible under R16 when the defective parts of the capital good sold are received back into the factory and it is decided to clear them as scrap on payment of duty?

Query 2:Whether scrap sales not relating to manufacturing process(warranty rejects sold) are required to be shown separately under a tariff header in ER1 returns? If not how is non-process scrap disclosed in the return?

Please resolve my query.

Dear Sir/Madam,

We are a manufacturer of pump components.last month we purchase some tool holder from a seller.in there ECC number last five letter is GEI005. In this what is mean "I"?

Dear All,

I'm going to manufacturing on job work & all the material shall be supplied by the principal manufacturer. I would like to know how can I save Excise Duty on Job Work?

Therefore, I request to all you kindly provide detailed solution.

Dear sir,

we are clearing HDPE waste under chapter 39151000, we are availing notification 30/2004 on our final product and taking exemption on it, now we want to sell waste of our final product, so can you please tell me, if we have to charge excise duty on waste or not?

Dear sir

My quary is :

Suppose A of Bihar gives order to supply motar part To B of jharkhand. As B dont have stock so he orders to C of UP to supply the material to A of bihar.C is a manufacturer.

1. whether A has to issue Road permit to B or C.
2.If C supply the material To A .can A takes cenvat credit.
3.what r the form issued by A,B,C for sales tax purpose.
Is it called E1 sales

Ur reply will highly appreciable.

If I have imported goods qty.100 pcs, out of those for 65 pcs excise duty has passed on to a customer having excise reg and 35 without passing excise duty.So in form RG-23D whether I have to give detail of 35 units also or only 65 unit? Pease Reply

I have encountered with an issue, need suggestions-
E.g- Company name-A has an manufacturing unit at Haryana, and has an branch office at UP, the company manufactures the product at Haryana plant and charges excise on the same and Transfer with FORM-F, now Branch office at UP sell the goods to the customer issuing tax invoice, and not showing excise on the same.

Is Branch office is required to mention the Excise on the same, if No , then if the customer wants to take cenvat credit for excise how could he take credit of the same.

As we have taken Central excise Registration by not opting the benefit of SSI exemption upto 1.5 crores.We started excise payment from 1st invoice onward from 1/04/2015. Now we did not wish to continue with Central excise Registration and would like to retake/reopt the SSI exemption notification upto 1.5 crores fromJuly1st onwards.It is possible to discontinuation of Notification in between?. Or we have to wait till 31st March 2016.

We are manufacturing unit we sell material to party but some problem in material & material was return form party.His make invoice sales material to our name in this invoice not mention our invoice no.
it is possible this process please solve my query.

One company manufacturing a machinery uruli roaster ,then sales the same to various customers.Their major customers are flour mills and the company selling the Uruli roaster to flour mills without duty under HSN code 84378010 &84379010.If the same machinery used for any other purpose like for heating spices,ayurvedic medicines etc invoice the same with applicable excise duty under code 84388090,84386000 etc But as per authorities the machinery will be come under HSN code 84193900 & in HSN code classification purpose has no importance Our doubut is whether a single machinery can be classified in two HSN codes based on the purpose of using them ?

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