Dear Member,

We are Supplying Rubber Gasket to the Manufacture of Solar Water Heaters

Solar water heaters are exempted as per notification No.6/2002 c.e. item no.237 list-9

Kindly let me know which tariff or non-tariff Notification No. i have to mention in Invoice and returns to avail duty exemption for supply rubber gasket

Which notification use for Education cess 2% & Secondary & Higher Edu. Cess 1% for following tariff

87082900,85030029,72042990

Also give the information of which Sr. no. in notification of above tariff.

Dear Experts

Please tell me whether we have to reverse Cenvat Credit on raw material used in goods which are exported out of india

sir as per sec 4 of CEA the transaction value has to be determined but it shall exclude cost of transport from place of removal to place of delivery. but if the sale is FOR customer's place then place of removal and place of delivery willbe the same and cost of transport should be included. is this practice correct

I am in a software business. I intend to purchase tablets, will disable all the software applications on tablets, install my software on tablets and sell it to customers. I would be selling customized tablets to customers. However,if customer is unhappy with my software, he can approach either me or registered dealer to enable all applications and remove my software.

Would this be treated as manufacture and am I required to pay excise duty. kindly clarify.

Dear Expert,

Kindly advise for below query.

we exported under claim for rebate. the excise amount in the return can we mention in the column of credit utilized for payment of duty on goods.

let me know what is next procedure to claim the amount.

regards
Venkatesh

I wanted to know whether can an unregistered dealer pass on the duty of excise if the gate pass has the name of the buyer i.e the sales made on account of buyer
Eg:Mr A is an unregistered dealer of excisable goods.He buys goods from Mr X(Registered Manufacturer) and sells the same to Mr Y(Registered Manufacturer).Gate pass has the name of Mr A as seller and it says the purchase was on account of Mr Y and the duty is passed on from Mr X to Mr Y.
Is the above Excise Duty eligible for Cenvat for Mr Y???

If there is a difference in Closing stock of finished goods qty. as per ER1 and Tax Audit repor ..
Whether the issues attract excise auditor to impose tax on the difference..
Plz. clarify..

Dear Sir,


A company is registered as a manufacturer under central Excise Act at Harayana.

Now company wants to open a warehouse at Rajesthan for selling his goods.

Goods will be transfer to Rajesthan from factory situated at Haryana.

now my question are as follow:

1. whether warehouse is required to get trading registration under central excise.

2. whether goods from factory shall be removed on payment of duty or without payment of duty.


Please suggest

How do we calculate Assessable value for the purpose of calculating excise duty on MRP, Non MRP products?
Is it levied at the rate of 101 % on cost before considering abatement?
If Yes, will it be the same for both MRP as well as NON MRP products?