we are making a CT-3 to give supplier
to purchase raw material
but supplier sent over quantity.

we are receipt and passed all procedure.

We are manufactured of automotive part and purchase different-2 part from our vendors.
Some time we sale the material to Manufacturer on same price and same duty for making the part and we are not charging any extra cost from manufacture.
After completing the process manufacturer send the part to us and after that we pack the material and sale.
Manufacturer make an invoice and charge process cost and excise duty.

Query:
1. Please tell me on above process any duty evasion or not.

2. If any duty evasion then tell suitable process.

3. Manufacturer send scrap on above process with charge excise duty, can we take credit this scrap or not.

Dear Sir,

Our all supplier is Charging Excise Duty on Admin Charges in Every bill Admin charges will be Rs. 50/- to Rs. 500/- So we want to know that the Excise on Admin Charges is applicable or not ?

Dear Expert,

After dispatching material to SEZ unit our client sent us ARE1 duly stamped & signed by their custom in sealed cover. Unfortunately these documents mispalced. we have only white & red copy of ARE1 with us duly stamped & signed.

Now to submit in our range office we d'nt have 2nd copy i.e. Buff copy of ARE1 with Annx-19.
Kindly suggest which procedure to be done.

We are manufacturing drugs and paying excise duty. We missed to avail service tax input for the year 2013-14 and 2014-15. We had availed upto 2012-13.
Since the time limit is fixed as 6 months and 1 year in 2014 and 2015 budget respectively, we could claim service tax input only from June 2014.
Since it is a huge sum, we are willing to avail.Is there any option to claim input from April 2013 to May 2014?

Please help/guide us
I have filled ARE-1 but one minor mistake.now it has been submitted to Dept.

How can i rectify the mistake my customer not accepted the same.

Please Reply

Tekchand

Dear Expert,

One of my client being a Pvt Ltd Co. engaged in manufacturing activities. It is registered under excise law as well as under Service Tax as Service Receiver so far Service tax on Input Freights paid to GTA.

My client is paying Service tax on Freight Inwards to Transporter @ 25% on Taxable value of Freight Charges i.e.after getting abatement @ 75% thereon as per Service tax Notification under Complete RCM.

Now query is whether my client can take Cenvat Credit on such ST Paid on Freight Inwards & utilized the same for paying the Excise Duty payable on excisable Finished Goods.

Example:--
Gross Amount (Freight) 200000
Abatement Claim @ 75% 150000
A.V. 50000
Service Tax Paid 6180

So Can he get the credit of service tax paid of Rs. 6180...??

Good day friends,

Ours is a automation company registered under small scale industry, the company filed the excise return monthly instead of quarterly return unknowingly, Now we want to file quarterly, What we have to do for the same??? Is there any declaration required?? Today we received a call from excise dept for the same.. Pls reply as early as possible

Dear All Professional Members,

Can you please provide the detailed procedure for calculation of Differential Duty of Excise.

Ours a manufacturing unit in West Bengal and have various depot in other state. We are transferring materials from our manufacturing plant to various depot and occurred direct sale from there. What will be the rate for commodity in the following circumstances:-

a) if we charged lower rate than Factory Rate by giving discount in the subsequent sale from Depot?????

b) if we charged higher rate than Factory Rate from Depot Sale?????

In case any ready templates exists, please share.

Best Regards,

Bivas

What are the solutions when Job worker has wrongly charged the service tax with out consider the notifications Notifications 25/2012, and 08/2005 which exempt the job worker from service tax Liability when appropriate duty has been cleared by the principle Mfr. on Finished goods

consequently the principle manufacturer has booked the cenvat on such invoices which is now being Clarification from excise department