Thankyou for the reply regarding excise duty payment but Central excise Inspector is not agreeing, he is telling the 6th is the duty payment.

Ours is a PCB manufacturing unit, which comes under chapter no. 8534 , turnover less than 4 , please let us know whether our unit comes under SSI unit? what is the chapter NO. 7,7a,7b,7c and 7D. Please clarify.

Dear Sir,

We Would like to inform you that one of the our client is dealing in the export business.
he has exporting some of kerosine stove items .

We are consulting them to getting the CT-1 Bond (Export Without Payament of Duty) , we getting CT 1 Bond Certificate from the Assistant Commissioner of Income tax .

But then After ,

In the Client has Fill the Form ARE 2 from the Port in which the Goods are Export from the India.

Question is that :

When we submitting the proof of Export to the department then department has refuced to accept the ARE 2 as proof of Export ?
( Department has Accept only ARE 1 )

Sir give response what to do in above mention problems ?

Sir , Please give reply as early as possible so we can consulting the ours Client ?

Thankig You

I have one client whose turnover is around 200 crores. It is a trading unit. It is purchase from manufacturing unit and selling to trading unit only. it is not want to pass the modvat credit so weather this unit require to take registration under Central excise act?
what is the consequent if not register under exise act?

Suppose even after taking CENVAT credit, there remains some balance in CCR. Then would it be refunded or carry forwarded or forfeited.
What happens in similar issue in case of VAT??
What's the time period of availing such as in case of VAT it is monthly.
Thanks.

Sir
Please help me there is one mistake in month of feb.12 .my mistake is that one excise bill is dobule and send two parties same bill no.and feb. excise retrun fillup
what i can do for this bill

Thanks & regards
Rajendar singh

Dear All,
For e-filing the ER1,who provide us the user name and password.plz clear this......

Can Canvat Credit be taken on cable trays under cenvat rule 2004.

Sir,

Recently we had to alter the MOULDS & ITS BOX for casting a new product since its design was different from our previous product.

In the process we had to incurr expenditure on STEEL, LABOUR & CONSUMABLES (viz.WELDING RODS) for ALTERATION / MODIFICATION of the MOULDS & ITS BOX.

Can we claim the the cenvat benefit on the expenses since ALTERATION / MODIFICATION has been done on the MOULDS & ITS BOX for producing the final product.

Kindly refer the section(s) under which the same can be claimed.

Early response in the matter would be highly appreciated.

Thanks & Regards,

During audit of a concern it was found that company did not charged duty on sale of waste for 3 months and then in 4th month they debited the total duty in RG-23A without any interest.

Please clarify whether interest will be applicable in such case or not. &

if yes what will be the rate of interest.

Hello Expert

The company is liable to tax based on MRP valuation ie under 4a.... the doubt was can the company offset the service tax credit given under rent with the excise liability under 4a valuation.... The same can be done under 4 ...but 4a ?

company is not registered under service tax
Regards


Surya