100% EOU DESPATCH MATERIAL TO DTA UNIT AND THEY CHARGE 4% SAD AND 2% CST ALSO. AND WE HAVE TAKEN CREDIT 4% SAD DEPARTMENT SAYS IF 2% CST CHARGED BY 100% EOU CANNOT AVAIL 4% SAD.

pLEASE ADVICE

Dear Sir,

We are OEM manufecturers, customer asking to send materials in individual packing box with MRP printed. But MRP price is higher than existing price. customer need billing with existing price.

We request you to give the suggestion and what is the procedure for clear the goods without any Central Excise issues.

Suppose dealer import product 'x' and sale it by changing its name as 'Product Y' for making his own brand name and taking benefit of 4% CVD.

Can dealer do the same?
Reply urgently.

Please support your answer with legal documents.

Presently we have registration under excise as a propitiatory firm. On 01.04.14 one Pvt. Ltd. company will take over this firm. so how we will deal with the closing stock of Raw material or Finish Goods as on 31.03.14 in the excise books of the Private limited company.

Can a trader (who is a service tax dealer) obtain the sales with Excise Duty without having any excise registration, he has only service tax registered.
I have received a Invoice for Scrap, the seller has a engineering co. & holding a service tax licence. He put excise duty @ 12.36 % on Invoice. Is this can happen?

a company has two manufacturing units (A & B)in karnataka, registered under central excise.

company has merged the two units in one place (UNIT A). and applied for surrender of registration of unit B in ist week of March 2013 in ACES and handedover the application to department immediately. But the department processed the application after one month since IAP audit is scheduled in March 2013.

During this transit period, company has raised the supplimentary invoice for the diffrence value arising out of inter unit transfer of goods between two units from each unit.

for the excise duty paid on supplimentary invoice by unit B on Unit A, Unit A availed cenvat credit on the said document.

same exercise is done by Unit B, and showing in ER1 returns showing a cenvat balance.

my query is

whether Unit B can file refund application on the said balance (as this credit is arising on availment of supplimentary invoice raised by Unit A and duty paid on supplimentary invoice raised on Unit A ie transaction is made after surrendering the excise registration)

can any one clarify my doubt

thanks in advance

ram

Dear Sirs

in a manufcaturing company they would want to set off the BED payable from CENVAT credit available from BED, CVD, SERVICE TAX.

How to show the adjustments in ER1 return.

regards

hello Experts

One of our client got four different units (having separate excise registration number) Can the co. keep all the records at one location namely the head office of the co.? Please answer and also the relevant provision/rule.

Thanks

An enterprise purchases packing material on which excise duy is charged. Is enterprise eligible to avail cenvat credit if the packing material purchased is at a plant at which no manufacturing takes place?

Thanks

We are planing to purchase chemical in bulk local and import and distribute local different packing.
eg. purchase 2600 tons in one tank & we sold to the three different customers 1000 each two customers & 600 one customer.

For this transaction shall we required Excise dealer membership or Manufacture registration