Sir,
We are manufacturer-exporter.
We sometimes export the goods with payment of duty (Through Claim for Rebate) to liquidate the lying Cenvat credit.
Kindly clarify claiming Rebate under Notification No. 19/2004-CE(NT) and claiming All Industry Duty Drawback in one single shipment is correct.
Regards
Sadhasivam C.
sir i want to know which document required for the excise registration.. its urgent kindly reply soon. thanks in advance.
Dear Expert,
Fact:
ABC Pvt ltd want to outsource Bottle Jar to XYZ Co.
For this ABC Co. providing machnery with labour. XYZ has to supervise the Production.
Here option that XYZ co. can provide material also
QUERY:
1. Whether it can make like Labour contract, for service tax.
2. Applicability of Excise as ABC Ltd already Manufacturer.
3. Any other option to framework the transaction with relevent Law imapct.
In one of our unit, we opted new excise registration of manufacturing due to change of name of unit after amalgamation.
We have applied for transfer of Cenvat Credit u/r10 Cenvat Credit Rule 2004.
My query is, how we can transfer the credit of PLA balance lying with our earlier unit,
we can not utilized the same during removal of material.
If goods are destroyed in factory/outside the factory then Excise duty will be payable or not? If goods are not in condition to sell and sold as a scrap then excise duty will be payable or not?
thanks.....
we are purchasing scrap from 100% EOU company, they are charging the following duties in their invoice, 1)5% on CD50% of BCD, 2)CVD 12%, 3)Edu cess on CD 3%, 4)Cenvat12% and ED and HEC for cenvat. above 4 items what are they eligible for take vat credit? pls advice
Answer nowI want to konw that following process is manufacturing process Or not & this is attract excise duty liability if turnover crosses the thresold limit
Purchase waste & Scarp of Cables & wires & Transformer & segrecate the material & sell as copper scrap,alluminum scrap,ms scrap,pvc scrap,& chapter heading is also change for cable scrap,transformer scrap & copper scrap,alluminum scrap,pvc scrap,ms scrap,can we asay that this is the manufacturing process
A good day to all of you. Requesting you to please resolve my query. Thanks in advanse to all of you.
Situation is like that
Our Co. say X manufactures furniture, which is excisable. We are paying excise duty on removal of goods from factory.
Let we purchase some furniture from co. A and directly delivered it to premises of other co. B. We raise purchase order in the name of co. A , and made Goods Receipt Note after delivery at Co. B. We never bought the material at our factory premise ie co. X. We take payment from co. B and pay to Co. A. My query is what document to be given to Co. B from Co. X. Is it excise invoice or commercial invoice. WilI we have to charge excise duty from Co. B. Please advise me?
regards
We have import a machinery and the service tax is charged by the clearing agent against his services, can we take the credit of service tax against excise duty.
AND
Can we also take the credit of service tax on processing fees charge by bank against Cash credit limit and term loan.
HI Experts,
I would like to know all taxes include in one scenario.
CAN ANY ONE EXPLAIN WHAT IS THE CALCULATION PROCEDURE FOR "EXCISE,VAT" etc..in one scenario?
suppose a company purchasing raw material
it include taxes like "Excese,Service,TDS,vat
how will we calculate???
what will be the accpunting entries??
and
the same scenario for SALES also explain me
THANKS IN ADVANCE
Sadasiva
Duty drawback and claim for rebate