can cenvat credit on the purchase of lubricating oils be availed by the manufacturer ?

Hello

We are an merchant exporter. We purchased imported goods from mumbai and sold to Nigeria. We have paid 12 % CVD & 4 % SAD to local supplier in mumbai.
Now we have to claim for this CVD & SAD.
Please let me know the procedure and Formalities.
kavita

Dear Sir,

Good Morning,


I want to know whether is it possible to recover the excise duty paid twice on supp. bill if yes please explain.


Thanks & Regards

Ritesh

1.Shall we take cenvat credit for discount purchase.

Say for example we buy the materials with 100% discount, the bill has been made by the seller with material amount with ED 12.36% and deducted in bill as 100% discount of material amount.

In this scenario, how can we take cenvat credit.

2. We purchased the machinery spare and used it as a attachment of machinery. what percentage of cenvat credit we have to take?

Is it to be classified as machinery or machinery spare parts?

with regards
S.SREEDEVI

Who is first stage dealer in excise ?

Pls explain it with suitable example

A manufacturer is engaged in the manufacture of dutiable goods and cenvat credit on duty paid inputs are availed.
They want to supply goods to SFIS License Holder (at duty exempted rate) as per notification No.34/2006 Dt.14-06-2006, whether they have to reverse 6% on clerances as per Rule 6 of Cenvat Credit.

Please guide.
Thanks

Dear All

As per my knowledge we can avail cenvat credit against Tax Invoice/Excise Invoice marked as "Duplicate for Transporter" or "Original for Buyer".

One of our supplier has marked his invoice as "Duplicate" instead of "Duplicate for Transporter". Can we avail credit against this document?

Please guide

sir,
i am purchase product from manufacture and selling product to my costumer. manufacturer take excise duty from me now how i can take excise duty from my costumer without providing detail of manufacturer. and sir what other tax i have take from my costumer when i am selling product out side of my state.

SIR

I AM RUNNING A PROPRIETORSHIP MANUFACTURIN FIRM TILL TODAY i.e 26-02-2014, MY TURNOVER IS RS 1CR 10 TEN AND IT CAN GO UPTO 125 LAC THIS FINANCIAL YEAR , NOW PLEASE SUGEST MY WHETHER I SHOULD GO FOR EXCISE REGISTRATION OR NOT , BECAUSE NEXT YEAR MY TURNOVER WILL BE AROUND 80 TO 85 LAC.

THANKS

MUKESH

Dear Sir,

We are manufacturer of packing material. We got an order from USA and on his instructions we send the packing material to a person who manufactures handicraft.Handicraft manufacturer export the handicraft in our packing boxes. In his Bill of entry he only mentions his goods ie handicrafts
As a proof of export we have only Form-H which is issued by handicraft manufacturer and receipt in US dollar..
1.Since Handicraft is not excisable goods and manufacturer is not registered with excise department. So, we can not charge and recover excise duty.
2. Handicraft exporter is not purchasing goods from us. we got the order from US and send the cartoons to Handicraft manufacturer on his (US) instructions, where handicraft manufacturer packed the goods in our cartoons and sent the goods to US. Since Handicraft manufacturer does not purchase goods from us, so he does not mention anything about cartoons in bill of entry
Problem:
Our cartoons are actually been exported but we are not getting any benefits of same, since we do not have any proof of export. Kindly suggest how can we get the credit of excise duty paid on manufacture of packing material and other export benfits