I want to know if any one provide cement to ready mix provider, Is excise duty is applicable on total ready mix he supplies or excluding the cost of cement.

pl. do the needfull.

thanking You

my clint has been made purchase excisable capital goods from two years ago but at that time my clint was not register in central excise and same way that time he had not clain expenditure in business and stand alon saprately on CENVAT credit receivable still now and right now he has register in central excise so can he claim cenvat credit on that particular stand alone cenvat credit in equell installment if he can clain credit on that cenvat credit so can he clain less than 50% cenvat credit in first year and more than 50% in next year

Suppose I have started a manufacturing business in May 2013. During the month I have made 3 purchase containing Excise Input (with Cess) of Rs.1000,Rs.3000 and Rs.3000. During the same month there are 3 Sales Bill consisting Excise output(with Cess) of Rs.2000, Rs,8000 and Rs.8000.I have paid the net liability (Rs.18000 – Rs.7000) of Rs.11,000 within 06th Jun’13 as I want to exhaust the input wholly and this is the first payment I have made towards Excise duty.
Now my 1st question is when entering data in RG23A part II, I can enter the Bill wise details for fresh credit allowed but how can I put the bill details for debit entry as to exhaust the total Input of Rs.7,000 as there is no matching sales bill (Can I put the figure of Rs.7000 in debit not mentioning the bill?).
My 2nd question is when preparing the PLA for the month of May’2013 can I show the payment made in month of Jun’13 otherwise it will show negative balance in PLA.
Seeking information in this regard and it would be better if anybody can draw Excel worksheet for RG23A partII and PLA for May’13 with the figure of above example.
Thnx to all

Dear experts,

Suppose x (ludhiana) sold goods y (tamil nadu) situated in sez unit. y is sez units. x sale goods to y without payment of excise. in that case x sale goods to y agt are-1 form. in that case x requires BRC copy whether or not???

Sir,
we are manufacture & exportor,recd a CT-1 bond from merchant exportor alongwith are-1 on form h,But our range suprintendent allow to send material on ct-1 bond basis,but not agree to provide are-1 no.
can we send it without are -1 no...? or himsels some other no.

A company engaged in manufacturing of cement pipes, purchased semi finished pipes from other unit after paying central excise duty. The company did some work on these pipes i.e. turning to joint the pipes with the help of coupler and quality testing as per BIS specification. Without testing the pipes can not be sold. The company availed cenvat credit against the sale of pipes and paid the difference of duty on value addition. Excise department has refused to allow the cenvat credit stating there was no manufacturing process involved. Can department's view is right, if right, than can department charge duty on sale as it is not excise able. Views are solicited with relevent case law.
Thanks.

hi sir, as per section 80IB of income tax act an assessee who has not claimed deduction in the initial years can he claim deduction for the remaing years if stipulated conditions are fulfilled

Ours is a manufacturing company have two units. Unit 1 has transferred goods to Unit 2 on 30/03/2013 and paid the excise duty for same and also the same has been reflected as output excise in excise records(ER-1).But Unit 2 has received goods in factory in the month of april, therefore they can't claim is as cenvat credit in the month of march due to which excise output of Unit 1 and excise input(cenvat credit) of unit 2 are showing a difference. So what will be the accounting entries for both the units as on 31/03/2013

please explain me about the ct-1 Bond???Parties involved in ct-t...its use and utilisation

Respected All Seniors, Experts,
"A" & "A1" is the same company of the one Director & the locations are different for both companies. "A" is located in Mumbai & "A1" is in Thane. "A" is registered with Excise as "Manufacturer Exporter" & "A1" is as "Merchant Exporter" & for both registration numbers are different & they are having only 01 Bank (Current) account for the payment of all transactions. They are doing project export of Machineries to foreign countries. The whole control is with the "A" company for Export.
"XYZ of Sri Lanka" is the foreign customer of the "A" company. "PQR" Machines is exporting in 15 packages to the said customer. 10 packages are manufactured in "A" company, Mumbai & 05 packages are bought from other vendor under CT-1 in the account of "A1" company, Thane.
1. Only One Export/Commercial invoice is making in the name of "A" Company, Mumbai for 15 packages.
2. Excise invoice & ARE-1 is making for 10 packages under Rebate/UT-1.
3. ARE-1 for CT-1 which is received of 05 packages from other vendor.
4. All documents are sending in one set at the time of export.
5. After that the Customs also making one shipping bills for both transactions.
Is it the correct procedure they are following for the same?
With the above procedure I am very confused, because I had work with Manufacturer Exporter only last 10 years.
I think the Export Procedure as per the Excise Rules & Regulations state that the both transaction are different and the companies are need to do the separate transactions i.e.
1. One set of Commercial Invoice, ARE-1 for CT-1
2.Another set of Commercial & Excise Invoice, ARE-1 under Rebate/UT-1 for Manufacturing Export.
Please advice/guide & I expect your help in this regard at the earliest.

Thanks & Regards,
Mangesh Divekar