WE ARE REGISTERED UNDER CENTRAL EXCISE AS A DEALER WE WANT TO ISSUE CENVATABLE INVOICE TO SOME COUSTMER AND REST OF CUSTOMER WE DONT WANT TO ISSUE THE CENVATABLE INVOICE.

THIS IS THE RIGHT PROCEDURE OR NOT?

Dear Experts,
Our Customer misplaced the Transporter copy of Excise Invoice. To avail the CENVAT credit they are asking another copy of same. We have explained it is not possible and to use the Original to avail the Credit. But, how it can be established with the rule that the Credit can be availed with the original Invoice in case of non-availability of duplicate. please advice.
G. Sreenivasan

Sir,

We are manufacturer(DTA) of Plastic Containers and supplied to EOU's against CT3 with nil rate of duty, my query is the cenvat was balance with us how to claim the balance cenvat.please send me the required documents to submit the application to Central Excise Department.

Dear Sir/Madam,

We have an excise registered warehouse.

1.We would like to sublease a part of it to other party. Is it possible to sublease?

2.Can we keep duty paid material of another customer to our warehouse?

3.If we can keep the material of another customer (duty paid) how will be the invoicing process?

Regards,
KSN

We have sold goods to a unit in SEZ out of the 5 sales 2 sales are made with out duty and 3 sales are made with payment of excuse duty. All the 5 Sales have been rejected. the unit raised the invoice by imposing the excise duty on all 5 sales. Against the 3 duty paid sales we have claimed for rebate. My request is whether we have to take in to account the excised duty against the 5 sales or against the duty paid sales.

Please the explaing the excise and accounting procedures.

Sir

Please explain the difference between Manufacturing Depot & Manufacture's Depot .

Thanks & Regards

Respected Senior,
I am facing a problem actually in the February and January 2010 i have wrongly availed in capital 100% instead of 50% but when i realized that i m taking wrong availed i had returned it in February 2010 in this period of one year there is enough balance for adjust to cenvat liabilities, My question is that is there any penalty or interest for this type of error because the excise office are pressure on us for interest on this 50% excess amount, I hope u will understand my problem because my job is depend on it my boss clearly said if interest on then he fired me from my job, I hope u will understand my problem and clear the query on urgent basis.

I registered as service provider and taking CENVAT credit of service tax paid on input services. And also purchasing goods on which i am paying excise duty.


My question is can i take cenvat credit of excise duty paid on goods?

hello members
we have received a show cause notice from excise department. we are required to forward its reply within 30 days.can anyone of you please forward me a draft of SCN reply. it will help me in drafting my reply to department.

Thanks
Ankur Garg

We are manufacturers of electrical cables containing copper and aluminium. As per vat act, 6mm and below taxed @ 5.5% becuase of housing wiring cables. and 7mm and above taxed at 14.5%. We are confused with excise tariff heading. Will u please give us correct excise tariff heading for 6mm and below and 7mm and above? It will be very much useful to us.