we have one local party who supply us inputs under invalidation and adv.lic and that is on payment of duty. how it is deemed export

Mr. Expert,

A company has imported machinery from Italy.
Due to delay in receipt of Bill of entry, 50% of Cenvat could not claimed in same financial year.

Can 100% cenvat paid be claimed in 2nd financial year on receipt of bill entry and respective cenvat documetns????

Please guide

Mr. Experts,

Company A, a manufacturing company of packaging materials, receives excisable material from parties on job work basis.
it processes the received material by using some of its own excisable raw material on which cenvat already been claimed by company.

herewith , i want clarification whether cenvat on raw material ( for making finished goods earlier but used in jobwork execution later)should be reversed as this was not used in execution of making its own finished goods.

also clear can this job wokred material be sent without genrerating excisable invoice?

sir,


i want to use excise duty input in realtion to service we provided. which e form is require ?

We Import goods on which we paid Cenvat.

when we sale this goods in local market if buyers not taking cenvat credit is compulsory to issue modvatable Invoice.

Ashish

How to cancelled CT-1 Bond.after despatch of goods to Customer.

Please, help!

Dear Sir,
This srikanth from RJMS Electrical pvt ltd I need one clarification regarding Job work material moment.
Actually we are the excisable goods manufacturer we have two manufacturing units one in kanakapura road Bangalore and another in nelmangala Bangalore. we have taken excisable goods for job work from one company to our first unit at kanakapura road actually due to the non availability of space in first unit we would like to shift same job work material to second unit at nelmangala is there any chance to transfore same goods from first unit to second unit or what we can do to shift the materials, if we can do (job work challans from here to there) if any rule will applicable for this.
please help me in this regards.

Hi sir,
1 of my clients want to register as 1st stage dealer under excise.
he has office in residential flat and and he wants to take material from one manufacturer and to sale it to another manufacturer.his plan is to divert the material purchased to customer manufacturer during traveling only,i.e not to bring the material to own office.
in this case
1.whether he ll be registered as 1st stage dealer or not.
if yes
2 is it allowed to transfer such material without bringing to own factory
3 on what amount of excise should be levied,i.e on purchase amount or on sale amount

hi. Our client having manf. unit of copper wire. party raised one sales invoice in 2012 sept. and sebsequently there is an material return by customer in dec. 2012. our client entered in sales return their books but in er.1 sales return and excise duty on their could not be done. is there any way to show that excise duty credit in our current month er.1 manav 9997204269

Please suggest which notes to follow for idt Rajkumar Sir notes or Bangar. i want to know the comparison between these two notes only. Please help me i have attempt in November 2013.I am very confused whether to study IDT from rajkumar sir notes or Bangar which is more scoring?????