This Query has 1 replies
Dear Experts,
We are manufacturer cum merchant exporter, we are doing manufacturing sale and trading sale in domestic market as well as export market. whether our trading export will be treated as exempted service and cenvat to be reverse under rule 6(3) of cenvat credit rule 2004.
Please advice.
Thanks
This Query has 4 replies
can cenvat credit avail on photo copy of invoice ?
This Query has 2 replies
Hello Experts,
B Pvt Ltd is proposed to be merged into A Pvt Ltd.
B Pvt. Ltd. is a Non EOU & A Pvt. Ltd. is a 100% EOU.
A Pvt. Ltd. proposes to take over entire business of the B Pvt. Ltd.
B Pvt. Ltd. is engaged into Manufacturing as well as Trading.
Can A Pvt Ltd (EOU) continue to undertake trading post merger?
This Query has 1 replies
Respected Sir/Mam,
My query is in relation to Filing of excise return whether in ER-1 or ER-3 when assesee is eligible to claim the SSI exemption (i.e having the turnover less than 400 Lakh in the previour year) but not availing such exemption. Whether assessee is required to file quarterly return in this case also or it shall have to file the return in form no ER-1.
Thank you.
This Query has 1 replies
Dear Expert,
We have Exported some Spare parts under LUT. Now Dept. is asking to reverse CENVAT availed under rule 3(5) for these spare parts As such export coz these were not used in manufacture of final product.
Kindly suggest your view and justification to reply.
This Query has 1 replies
Dear Expert
Kindly advise the procedure for shifting of premises under central excise which results in change of jurisdiction.
Also what are the timelines with in which this has to be complied?
Thanks in Advance
Regards
Sukumar
This Query has 1 replies
Dear Experts,
I want to know the Excise Duty liability on Export of excisable goods for free of charge to an Unrelated buyer (Price is the sole consideration), Eligibility of rebate if it is liable to duty with all relevant sections, rules and case laws.
Please help me to resolve this. Thanks in advance
This Query has 1 replies
Dear Sir / Madam
We are atomotive parts and bearing manufacturer.At present all goods are remove in DTA to OE customer only and there is no need to follow rule of MRP.But,some item are lying with us since 4 year which were produce against our one abroad customer.These item we have to remove to after market i.e trader in DTA.Please advice that which valuation procedure we have to follow.
Thanks,
Rajesh Dave.
This Query has 1 replies
Kindly suggest if Duty paid Sold goods are returned to factory with original excise invoice which are not amounting to reprocess or manufacturing so what is procedure in respect of following
1. How to take Cenvet credit
2. If goods are returned after 6 month so Cenvat can be taken
3. Need to show in RG or maintain separate register
4. How to show in ER1
This Query has 1 replies
Dear Expert
Pls let me know what is to be done further , if i have woengly taken credit and ER-1 is also filed , what to do to correct the books as well as ER-1 pls tell
Cenvat credit on exempted goods exported