we are manufacture of die casting components. sold components to our customers, on cost of rs.100 each with excise duty and VAT.

suddenly the Raw material cost been reduced from 100 to 80 rs. after clearance. customer sent a debit to us. 20 rs.with excise duty and vat.

in that case how can we treat this.

can we apply it for Refund.like excess payment on sales.

2. can we take recredit.the excess credit
please suggect.

please give clarificaiton about his issue

Dear Sir,

Please advice regarding Excise duty on Crumb Rubber.

Excise is applicable or not in Crumb Rubber Powder. Chapter Heading 4004

Our queries are regarding ‘Re-entry of goods cleared for export under claim of rebate but not actually exported, in the factory of manufacturer.

Facts are that…

We have cleared our Excisable Finished on 17/03/2012 for Export , under Rebate Claim with payment of Excise.

But these products are not exported till date.

We need your opinion and views …,

o ON RECEIPT OF THESE PRODUCTS AT FACTORY ‘ CAN WE TAKE CENVAT CREDIT ON EXCISE DUTY PAID ON AT THE TIME OF PRODUCT REMOVAL FROM FACTORY? ‘

o IS ANY TIME LIMIT FOR RETURNED GOODS FROM THE DATE OF DISPATCH? IN THIS CASE, TIME PERIOD IS CROSSED 13 MONTHS.

o IF IT IS OUT OF TIME LIMIT, CAN CONCERN EXCISE AUTHORITY IN-CREASED THE TIME PERIOD?

Dear experts

We are a manufacturer registered in Central Excise.
Recently we had purchased a goods. as per our P.O. terms supplier(First Stage Dealer) will provide excise Invoice. But he has not raised excise invoice and raised a commercial invoice while removing goods from his depot.
So we had hold amount of Cenvat from their payment

Later after one month They had raise excise invoice referring commercial invoice no. and date on excise Invoice. Now They are asking for payments

Please advice whether we can avail cenvat credit or not. Please also advise How it will Show in RG 23A Part I and Part II

It will be kind helpful to me if your answer are supported with Excise rules/Cases

Dear experts

We are a manufacturer registered in Central Excise.
Recently we had purchased a goods. as per our P.O. terms supplier(First Stage Dealer) will provide excise Invoice. But he has not raised excise invoice and raised a commercial invoice while removing goods from his depot.
So we had hold amount of Cenvat from their payment

Later after one month They had raise excise invoice referring commercial invoice no. and date on excise Invoice. Now They are asking for payments

Please advice whether we can avail cenvat credit or not.

It will be kind helpful to me if your answer are supported with Excise rules/Cases

Dear Friends,

I am working in a Public Limited Company, and we are dealing with Excisable Product. We were paying Monthly Excise payment.As concerned with date of Payment, it was coming on every 5th. But in year end we need to make the payment on 31st Itself.

my doubt is that, if we paid more than what we want to pay, Can we adjust the same in the next month?
(For Ex: March Liablity is Rs.100000, we paid 110000/-, can we adjust that Excess rs.10000/- in april payment.

Expecting your replies.

Regards

Nisanth C S

can any one tell me what is annuxure 19,CT 3 and ARE.1

CT 3 in details
ARE 1 details

We are purchasing Coal after paying Tariff rate 6% excise duty + 2% (Edu. Cess) + 1% (S&H Cess) for producing / processing producer gas for the manufacture of our final product i.e. Electricity Generating sets & Turbines etc..
Before processing Coal for producing producer gas, we are using big size Coal for processing & some coal fine are not used for processing producer gas. This is called Coal fine scrap (27060090).
During the process of producer gas, Coal Tar is generated which are called as Coal Tar Scrap (27060010). W.e.f. 01.03.2011, we are paying excise duty @1% + 1% (Edu. Cess) + 1% (S& H Cess), under Notification No.1/2011-CE, dated 01.03.2011 on Coal Tar Scrap & Coal fine scrap.
Now, w.e.f. 17.03.2012, we are paying excise duty@ 2% + 2% (Edu. Cess) + 1% (S&H Cess) on Coal Tar Scrap (27060010) & Coal Fines Scrap (27060090).
In this matter, Central Excise Department is processing hard to pay excise duty 6% as Tariff rate not under Notification No.1/2011-CE, dated 01/03./2011 as amended.
In view of above, kindly give considered opinion on the following points:-
1. Can we pay excise duty under Tariff rate on Coal Tar Scrap (27060010) & Coal Fines Scrap (27060090).
2. Can we take Cenvat credit on Coal for producing producer gas for the manufacture of our final products.
3. Can we pay excise duty under Notification no. 1/2011-CE, dated 01.03.2011 as amended (presently paying excise duty).
4. Refer Circular No.904/24/2009-CX, dated 28.10.2009 in respect of termed as waste or residue or refuse arising during the course of manufacture.

We are an Excise Assessee. We pay Service Tax on GTA (Reverse Charges) for consignment of our premises and outward of our manufacturing goods.

Our query is can we take the payment of service tax of GTA as cenvat against excise payment?

Because ST Payer and Cenvat crdit taker both are the same person, is it correct?

a first stage dealer made purchase only excise-able items. he made purchase on which he paid total excise duty 12000/-

50% qty of the same item he sold to second stage dealer and pass the Duty and issued Excise invoice under rule 11

balance 50% qty of same item he sold to unregistered dealer.

In this case,

1. which type of invoice will issue?
2. what would be the treatment of excise?
3. shall the dealer will pay the excise duty to the dept?

Please help me.