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ANIMESH PANDEY
This Query has 1 replies

This Query has 1 replies

06 September 2013 at 00:17

Utilisation of cenvat

1) SIR CAN THE CENVAT ON SERVICE TAX PAID BE UTILISED FOR THE PAYMENT OF BASIC EXICE DUTY LIABILITY??
2) CAN THE SRVICE CHARGEABLE TO TAX UNDER REVESE CHARGE BE PAID THROUGH P.L.A A/C ??



Anonymous
This Query has 1 replies

This Query has 1 replies

05 September 2013 at 18:56

Excise unit 1 transfer to unit 2

Dear sir /madam,

I want to surrender excise unit 1 & transfer all machinery to excise unit II,

please tell all procedure removal of good & department information, reduction of utilized cenvat credit on machinery.

most urgent


Amarjit Singh
This Query has 2 replies

This Query has 2 replies

05 September 2013 at 14:33

Cenvat credit

we have hired a third party to make a Die for our company. The party makes the die and raised a tax invoice to us But the die is still used by such third party for making the finished products for us.
Now the question is that, as there is no physical movement of the die(capital goods), then how can we take the CENVAT credit involved in such tax invoice.


BASKARAN
This Query has 2 replies

This Query has 2 replies

04 September 2013 at 17:58

Excise

Dear Sir

One Dealer company registered under Central Excise (Voluntary Registration as a Dealer) . This company import sum material and paid CVD duty. Now while raise a sales invoice (Same material) to Manufacturing company can we use this CVD.


Ramdev
This Query has 6 replies

This Query has 6 replies

04 September 2013 at 14:31

Credit utilization

Is the Credit of Excise and Service tax can be utilized for payment of VAT.?


Rithin Cheeniyil
This Query has 1 replies

This Query has 1 replies

Dear Experts,

We manufacture customised products as per customer's order and design.

There are situations like rejection of goods (1) which can be rectified by re-work and (2) complete rejection of goods i.e. goods will be scrapped.

Can we take CENVAT credit on rejected material in both above said conditions?

Thanking you,

Rithin



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,

We are in manufacturing industry.

We are taking CENVAT credit on inputs against the Excise Duty payable.

We also a 'Service Provider'.

We also receive many services which are directly in connection with manufacture.

My query is that at what extent we can use CENVAT Credit on services received against Excise Duty payable.

& Is CENVAT credit on services received is available against Service Tax payable as we are primarily in manufacturing sector?

Kindly advise with example if possible.

Thanking you.

Rithin



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,

You are requested to kindly mention the procedure to be followed for removal of goods for exhibition (will be returned after exhibition).

Regards,

Rithin



Anonymous
This Query has 2 replies

This Query has 2 replies

04 September 2013 at 11:28

Dealer charged excise duty

Hi,

Dealer Charge Duty as per the manufacturer invoice. Now if the basic rate reduces and dealer sales the goods to manufacturer by passing on the same duty. But manufacturer who purchases the goods from dealers are ready to pay duty on current basic rate only

can it is possible because as per my knowledge Dealer pass on duty and manufacturer have to pay as per the invoice.

please clarify


Rithin Cheeniyil
This Query has 1 replies

This Query has 1 replies

04 September 2013 at 11:04

Procedure of goods returned for re-work

Dear Experts,

My company is manufacturing customised products.

What are the procedures in excise for return of goods for re-work (without value addition).

You are also requested to kindly mention the rule / notification no. in Excise.

Thanking you,

Rithin






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