Dear Freinds,

Pls provide the solution of my below mentioned querry:

We have a unit of footwear in Paonta sahib, distt. Sirmaour and we are exempt under Notification no. 49-50/2003 dt. 10-06-2003 now we want to shift the unit at another place in same distt.whether we can shift the same or not. if yes pls provide the notification/ section/ case etc. in support.

THanks

Padam Jain

The query is w.r.t Rule 11(3)(ii) of the Cenvat Credit rules,2004.Do i have to reverse the CENVAT credit on inputs if my final product became exempt in 2008 onwards.The unit is a 99.99% export oreinted unit. If not then can I cliam the refund of duty paid on Inputs.

From Where the Merchent Exporter get acceptance of B-1 Bond ?

From Jurisdication AC/DC of Merchent Exporter's Office or Technical AC/DC of Commissioner Office or Maritime Commissioner ?

Pl. Clarify and advise me

Thanks with regards,
Narendra Shah

WHAT ARE THE PROVISIONS IN THE ACT REGARDING SET OFF OF SERVICE TAX WHEN SAME SERVICE IS USED IN MANUFACTURE OF BOTH DUTIABLE AND NON DUTIABLE GOODS AND BYFURCATION OF SER. TAX IS NOT AVAILABLE. PLS SUGGEST. AND ONE RAW MATERIAL IS USED IN MANUFACTURE OF BOTH EXCISABLE AND NON EXCISABLE GOODS AND DIVISION OF RAW MATERIAL USED IN BOTH KIND OF PRODUCTS IS NOT POSSIBLE THEN HOW TO TAX CREDIT OF EXCISE PAID ON PURCHASE OF THAT RAW MATERIAL?

Dear Sir,

Whether units located in Haridwar, Uttranchal are eligible for the procurement of tax free goods and service, i.e. without levy of Excise, Sales tax, Service tax.
As this units are covered by sec10A of the income tax act.
Whether any other tax exemption scheme are applicable on theses units.
Please suggest me from where i can find out answer related to these units?

In er.6 note says that Finished goods mentioned in column(9B) should be stated in respect of each of the input mentioned in columns (2) and (6).
How can we matched it in folloiwng circumtances?
(1)f.g mfg in current month for RM is issued for previous month/months.so,showsinputs consumption s in earlier month/months in inputs register and mfg shows in f.g.register in current month.
(2)Opposite to above r.m used in current month and expected to mfg in incomming month/months.i.e.inputs consumption shows in inputs register in current month and mfg is not shows because the material is under process.
In all above circumtances o.b and c.b will also not match with ER6 format.
(3) In case Inputs send for jobwork and arrive partially in subsiderry challan.

How can we fill the er.6 with matching of our factory record?

Request to all experts to give guideline.
Thanks to all

Sandeep

Dear Sir,
plz answer the few questions on excise:-
1. what will be the treatment of Cenvat credit availed on input services and capital goods used for the production of final goods which are exempted by a notificatin subsequently?
2. if exempted goods exported to EOU and Cenvat credit taken on inputs, then, will the cenvat credit taken be reversed?

3.which returns are filed by Input service provider, First stage dealer and second stage dealer?

4.what is the accounting treatment of cenvat credit available unutilised at the year end?

Plz answer my questions with relevant Rules and Case laws?

thank you.

Dear Experts,

Request you to pl give me advise that how I can avail credit on 100% EOU unit Excise Invoice, when I myself as a DTA received inputs from one 100% EOU unit.

Pl advise me a Formula or a way to avail credit.

Warm regards,
Jayesh

Respected sir/ma`am,
i wish to know whether CENVAT CREDIT on INPUT(i.e excise duty paid on purchase of materials) can be availed by a Works Contractor (providing Supply & Erection services to Powergrid Corp of India) against his OPS(sevice tax liability on Erection services)

Details of Case : Our Client is not registered under Central Excise, but only Service tax and they undertake Railway electrification, Transmission line erection and Hige voltage substation erection for Powergrid Corporationj of India. Client Purchses material from manufacturers (which includ Excise duty) but doesnt avail the same against its Service Tax liability. Please guide me in this regard.

Thank you.

Dear All,

Is it possible that a manufacturing unit can perform its trading activity from its own manufacturing premises/one shed.

If can be done under what rule?
whether this is supported by Excise?

As I had come to know that Manufacturing Premises & Trading premises to be different and if in same plot than should have a permanent partition & too have different entry and exit point.

Pl. guide its URGENT !!!!!!

thanks & regards

Prasad Kurde