My client is in Textile industry. Unit is engaged in production of both dutiable and exempted goods. No separate books of account is maintained by the unit. As a result, unit is claiming the proportionate credit of excise and service tax used in the manufacture of dutiable and exempted goods. Unit is using the yarn both from in house production and purchase from outside in the production of fabric. Unit is also claiming proportionate Cenvat credit on fibre used in the production of inhouse yarn. I just want to know, can unit claim 100% Cenvat credit of excise on purchase of yarn exclusively used for manufacture of the dutiable goods (i.e. export).

We manufacture urea, an exempted good under notif 12/2012 (taxable @ 1% provided cenvat is not taken on input and input services).

Ammonia (taxable good) is also manufactured by us which is used as a raw material for manufacturing urea. Ours is a 'continuous process plant'. Will we have to pay excise duty on ammonia (intermediate product) since urea is an 'exempted good'?

Please guide me whether excise duty is to be levied on transportation cost charged from client more than the actual paid by us. For Example:- We are selling goods to client for Rs.100000/- transportation cost charged by us from client was Rs.20000 & amount actually paid by us was Rs.15000. Whether excise duty levieable on such cases. This case is of Rule-5 of CEVR,2000.

can anybody guide me..how to do excise internal audit of footwear manufacturing industry..what documents o be checked and into which document which areas has to be looked after

SIR , WHICH DOCUMENTS ARE REQUIRED FOR PERMANENT SSI(SMALL SCALE INDUSTRIES)????????

Dear Expert

We have got an project for preparing storage tank , now the steel we are going to use would be supplied by party in Plate form and we will do labour work on it and will change the form of it which falls under different chapter heading in Excise and excise duty would be chagreable on it.

So we want to know how our clent will issue the free material to us and what would be excise implication on it.

Please clarify in details

Thanking you in advance

Dear Sir,

With reference to our discussions yesterday, please note:
1. A is the importing company based in Gujarat
2. B is a trading firm based in orissa.
3. C is an user of coal based in Jk.

B does not have excise registration. How can B buy coal from A and supply to C ensuring that CVD paid by A Can be passed onto C as Modvat.


Thanks in Advance.

Respected Sir,
Ours is manufacturing firm having excise registration.
We trade some items which are not carrying excise duty on it. We do not open the boxes at our end. No value addition at all.
Can we sell those without charging excise duty?
Please confirm

Quarie 1
In Audit Absorvation
in our co., in one financial year we have take 100% cenvat credit
& it is not under SSI Unit . While audit is going on auditor retificated
and they are telling to reserve the Cenvat amount & to pay intrest.
now my query is if I taken in one financial 100% on capital goods
I should to reverse excise & to pay intrest also.
or
Quarie 2
I ll pay intrest part & I ll show in return. & I ll not reverse excise amount .
it ll be any problem to us.

I need solution & and I required any judgement made on this Quaries

Dear All

can any one tell me what are ARE 1, ARE 2, ARE 3, ARE 4 ARE 5 etc.,