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Anonymous
This Query has 1 replies

This Query has 1 replies

16 August 2013 at 15:42

Sales at depot

Dear Sir,

We are planning to open a depot at other state and excise goods transfer to depot from there we are selling to customers. what is the procedure to transfer the goods and duty liable. how we can provide the Cenvat copy to Customer. Please calrify


amit
This Query has 1 replies

This Query has 1 replies

16 August 2013 at 14:10

Excise

We being a newly manufacturing and processing co.and my query is.Is excise liable to us.and if so,what are steps to be indulge,what is the limit for excise to be charge,hiw to file excise how to collect excise.etc please inform me..all ur answers will be highly appreciated!


NIRAJ
This Query has 1 replies

This Query has 1 replies

16 August 2013 at 12:07

Cenvat credit on steel items

Sir,
we are from a manufacturing group producing cement. right now our plant is under project and we are getting huge steel materials which are using as support structure or Foundation and some parts are using in fabrication of equipment such as duct, chutes, hopper etc. of which we should have to avail Cenvat credit.
we want to know how to prepare a register or maintain a record so that at the time of audit we can convince auditors that we have taken credit of steel items only which are used in erection and fabrication of equipment and not for support structure and capital goods.



Anonymous
This Query has 1 replies

This Query has 1 replies

16 August 2013 at 11:46

Refund of cenvat credit.

We are manufacture of automotive part and our goods clearance is to domestic and to export market.Against removal to export market we avail DRAWBACK benefit.There is no require to pay excise duty through PLA since april-13 and inspite of monthly deduction of excise duty liability amount, healthy amount lying in our cenvat (input & service tax) credit account.Please guide us that how can we utilize or get this amount back.

Thanks,


Hitesh Kaila
This Query has 1 replies

This Query has 1 replies

Dear Experts
we are accountant of Manufaturing company product is vitrified ceramic tiles, its intermidiary product is ceramic body clay
hence my question is we are sold ceramic body clay but not reversal cenvat crdit in use cenvatable materials for make in body clay, the ceramic body clay is not a excisable products. also in this case Rule-6 cenvat crdit rule is apply or not.

Please help me this query in cenvat



Anonymous
This Query has 1 replies

This Query has 1 replies

15 August 2013 at 17:00

Modvat claim

I AM REGISTERED IN CENTRAL EXCISE AS A MANUFACTURE IN OCT-12.BEFORE OCT-12 WE HAVE EXCISABLE ITEMS PURCHASE.AND WE HAVE SALES EXCISABLE ITMES IN APRIL-13.

MY QUERY IS WE HAVE CLAIM THE MODVAT BEFORE EXCISE REGISTRATION PURCHASE OR NOT?

AND WE HAVE NOT FILLD THE C.E.RETURN.WE CAN C.E.RETURN FILLED FOR THE PREVIOUS MONTHS WITH LATE FILLING FEES OR NOT ? WHAT IS TH EXCISE RETURN LATE FILLING FEES.

WE HAVE ITEMS PURCHASE FROM C.E.DEALERS AND THIS GOODS IS PARTLY USED IN DOMESTIC SALES AND PARTLY USED IN EXPORT SALES.WE CAN CREDIT FOR ALL EXCISSE PURCHASE OR NOT?

PLS. CLEARIFY.


Amar
This Query has 3 replies

This Query has 3 replies

14 August 2013 at 17:42

Excise

WHETHER I HAVE PURCHASE ANGEL FOR SHED & BUILDING AND PAID EXCISE DUTY SO ITS INPUT OR CAPITAL GOODS ?


RAKHEE
This Query has 1 replies

This Query has 1 replies

14 August 2013 at 15:59

Excise duty.

Is fire extinguisher generally exempted from excise duty ?


rvperumal
This Query has 4 replies

This Query has 4 replies

Sir,One of our client manufacturing ready made chappathi and parotta in a polythene cover under their trade mark. Now, they have crossed more than 1.5 crores after establishment in the year 2011. Now, my question is this unit comes under Excise coverage ? if yes, kindly provide the chapter number and tax details

Sorry I have type in the heading as service tax instead of Central excise


charab
This Query has 3 replies

This Query has 3 replies

13 August 2013 at 18:33

Cenvat credit

Dear Sir

How can we utilize or get refund of cenvat paid on import of raw material, being used for manufacture of finished goods in non excise (excise exempted zone)?

Finished goods are manufactured in excise exempted zone, thus there is no output of excise duties for availing of cenvat credit.

Thanks






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