Dear sir

How to prepare annexure 10 for cenvat credit and if if we received more than one modvat copies from the dealer and which value to be considered in value column, weather we have to take the commercial invoice value or modvat copies value.

the department people is asking to submit the monthly return to the department with bribe. it is necessary to submit hard copies to the department in some division asking others or not asking.

Hi All,

Our Final products produced are exempted under notification no. 30/2004-CE dated 09/07/2004. And We are not required to take Registration as per notification no. 36/2001-CE(NT) dated 26/06/2001. But we have taken Registration by mistake on January 2014.Now we want to file Excise returns till date and want to surrender RC. Could you please tell me which return should i file(Nil or Normal ?). Although we have been exporting all our final products produced. Please help me.

Our client is in the business of trading,he basically purchases goods from manufacturer and makes transit sale to his customer,

my question is whether our client has to take registration under central excise as FSD???

FYI in the invoice issued by manufacturer our client is buyer and consignee is customer and goods are delivered directly to customer factory

RESPECTED SIR
OUR COMPANY UNDER THE AUDTI OF EXCIE AND WE HAVE TAKING THE CREDIT ON THE BASIS OF PROPERTIONATE BASIS AND AS PER CENVAT RULE 6
IS RELATED TO SERVICES ONLY PLS GUIDE US INPUT PRODUCT IS ALLOWABLE ON PROPERTONATE BASIS OR NOT

RESPECTED SIR
WE HAVE UNDER THE PROCESS OF AUDIT AND OUR PRODUCT IS MRP BASE AND THE OFFICER ASK HOW YOU CALCULATE THE MRP.PLS GUDIE US

Dear Sir

Shall we take the opening ITC OF Education Cess & Higher Education Cess in BED 12.5% for the month of March 2015

Otherwise how can we get the amount of balance stands in EC & HEC

with regards
S.SREEDEVI

We are excise registered manufacturer co. Is it possible to do trading of same product in same premises which we manufacture ????

GOOD EVENING EXPERTS,
WE ARE EXCISABLE UNIT WE HIRED TRANSPORTER FOR CARRY OUR FINISHED GOODS FROM OUR FACTORY TO CUSTOMER DESTINATION. THEN TRANSPORTER ADD SERVICE TAX IN THEIR BILL. MY QUERY IS ONLY THAT CAN WE AVAIL THIS SERVICE TAX AMOUNT AS CENVAT CREDI WHICH TRANSPORTER ADDED IN THEIR BILL.PLEASE PLEASE PLEASE BUT SIR TELL ME ONE THING IN THIS CASE SERVICE TAX ADD BY TRANSPORTER AND ALSO PAID BY TRANSPORTER. BUT IN INDIRECT WAY SERVICE TAX PAID BY US INCLUDING HIS PAYMENT.FOR EXAMPLE
BILL RAISED OF FREIGHT OUTWARD BY TRANSPORTER INCLUDING SERVICE TAX= 45000
THEN WE PAID HIM 45000 INCLUDING SERVICE TAX. ARE WE LIABLE TO TAKE CENVAT CREDIT.

Dear All,

if a proprietorship concern has registered under central excise say on 24.02.15, now it has raised invoice with excise from that date. Since for feb month,the last date of payment is 5/6th day of march, but it has not paid.
and now it want to deposit excise for both month on 31.03.2015.
then now question is that there interest will be charged on late deposit of feb month or any relaxation is available there. if interest then what rate?

Plesae clarify

One of my client has a turnover of 84 lacs in previous financial year and they trade in engineering goods. Is it necessary for them to take excise registration to pass on the excise credit ?