I am doing business of manufacturing nails & for which raw material is copper wire on which I have paid Excise & CST levied by Supplier. My Turnover is below Rs.1Crore.
I want to Know How Can I take Credit of Excise & CSt Paid On Raw material if I am Not passing on Excise duty & CST to My Customers.
Please Reply Quickly.Its Urgent

Sir,
Our organisation has purchased a Equipment.
The Manufacturer is in Mumbai and it has its counterpart in Kolkata also which acts as a intermediary.

Now,when the Challan has come..it bears a narration that it has been sold to its Kolkata counterpart.

But the address of the Consignee is that of our organisation

Therefore,will it restrict us from taking CENVAT of the same.

Kindly request you to help in the matter and relate a similar case study.

regards,
Nitin

"A" is providing job work service to "B". 100% Material is supplied by "B". But in accounting, it is shown as a the purchases of material from "B" & after completing job work process when the goods are return to "B" it is shown as a sale. & here, the excise duty is paid by "B".
Does "B" liable to pay duty?
or
does "A" is required to pay duty on job work done?

Dear sir,
I want to clarify doubt about excise duty.

Unit-a Situated in Gujarat & Unit-b In Tamilnadu

Unit-a transfer Finished goods to Unit-b and Unit-b repack & relabeling the goods & selling.

My question is:
1.Unit-b can avail cenvat credit on Receiving of FG from Unit-a?
2.And provide respective notification for this.

DEAR SIR

WE ARE PVT LTD CO. & MANUFACTURING A PRODUCT (FLANGE) FOR OUR CUSTOMER. WE HAVE DEVLOPED GAUGE FOR THIS ITEM. PARTY HAS RAISED A P.O. FOR GAUGES DEVELOPMENT & CHARGED SERVICE TAX IN THEIR P.O. BUT WE HAVE PURCHASE MATERIAL FOR DEVELOPMENT OF THIS GAUGE. PLEASE TELL WHAT WILL BE CHARGED EXCISE OR SERVICE TAX AT THE TIME OF INVOICING.
GAUGES WILL BE PROPERTY OF PARTY.

THANKS & REGARDS

Dear Sir,

My final product is covered under section 4A (MRP Based) and I am availing abatment for Output Excise Duty, can I avail Input Credit on raw material used for Final Products?

As per my view while availing abatment, we can not take any input credit on Raw Material

Thank you very much

Your's sincere

Hello Sir,

Iam working in a hydrolic pump parts components manufacturing company.we have lot of export.any body know how to calculate fright charge and insurance rate for SEA and Air Export.We are eXporting Goods To Germany,Brasil,Turkey,Italy.pls give me a good answer.

Sir

I am doing a manufacturing work of plastic items (Plastic Handle of Bag) and my annual turnover is aprox 1.25 crore, kindly me suggest me that am i eligible for registration in excise

Thanks & Regards
Lakhan
lakhan.chauhan89@gmail.com

Is Credit of SED is available to the buyer. (The
remittance is credited to the Central Govt. in a special account.)It is excise duty paid to CG?

Dear Sir/Madam,

We are a service provider company and we have purchased some equipments from the vendor who is not a manufacturer and he purchased the equipments from manufacturer. situation is as under:-
We------Vendor----------Manufacturer

Vendor is not register under central excise act and he pass on excise cenvat by showing manufacturer excise invoice no. in his own invoice. In manufacturer Invoice we are consignee and vendor is buyer.

Please tell me can the vendor transfer excise credit to us while he is not registered under excise

Can we take excise credit based on vendor invoice and manufacturer invoice in which we are consignee.

Kindly help.

With warm regards,

G R Verma