We are a manufacturing company registered with Central Excise and Service tax Dept. We have received an enquiry of repair and reconditioning of a product similar to we manufacture.

Suppose we received a damaged product from our Customer for repairing. In this repair process 60% is of Material Input and 40% is of Labour Charges for repair and reconditioning.

THE QUESTION IS CAN WE ISSUE AN INVOICE FOR BOTH MATERIAL INPUT SALE AND MACHINING CHARGES IN ONE INVOICE AFTER CHARGING EXCISE DUTY AND VAT ON MATERIAL VALUE AND SERVICE TAX ON LABOUR CHARGES.
OR
ISSUE A SEPERATE INVOICE FOR MATERIAL AND MACHINING CHARGES AFTER CHARGING EXCISE AND VAT ON MATERIAL AND SERVICE TAX ON MACHINING.
OR
IF WE ISSUE AN INVOICE OF TOTAL COST WITH SERVICE TAX CHARGED, THAN WHAT HAPPENED TO MY CENVAT AMOUNT AGAINST WHICH I HAVE TAKEN THE CREDIT.


Also what type of queries likely to be come from Excise & Service Tax DepartmentS?

PLEASE SUGGEST LEGAL OPINION IN THIS REGARDS

THANKS IN ADVANCE

hello friends,

one of my client want to purchase a machinery
for manufacture of agriculture products (like Mashrooms, etc). Is there any exemption from excise duty in case he purchase a machinery for the purpose of agriculture.

Kindly answer my query asap and plz suggest me from where i can read the provisions regarding this matter.

In case of Manufacturing Concern covered under Excise Law, Whether Cenvat Credit is avaiable on Inter State Purchases i.e. CST/OGS Purchases either at the rate of 2% Against C Form or 5% without C Form.

Dear experts,

Please resolve my querry,

where architecutre services are hired by company for construction of Temple in the Company.

will Service tax paid on architectures fees be eligible for set off (Cenvat credit) ???

Please resolve the above issue ???

Dear experts

There is a two questions regarding cenvat credit.
(1)cenvat credit allowed for receipt of equipments for R&D purpose having capter no.84198930 for manufacturing unit?
(2)service tax paid on ourward freight on a GTA is eligiable for credit?If yes what is effective date?
Thanks to all experts
sandip

If a brand owner manufactured goods from small vendor who are not in preview of excise ( due to basic exemption of 1.5 crore), is there any excise tax liabilities will required to pay- if yes by whom, the vendor or by brand owner.

we received material from other source for conversion, material will be input for developing another material, final output will be more then what we received for conversion, how we close the F4?

what is the procedure after executed General bond B1, for procurement of excisable goods for manufacture of export means what are the documents we should keep when purchasing items ,the procedure

We had dispatched material to Party with our Excise Invoice. But Said party returned our all material by only their gate pass along with our all documents due to rejection. Can we reverse the cenvat of our above said Invoice? or what process will be done by us?

Sir,

I working in a limited co. our many customer located in Himachal and Uttrakhand and the avail Exemption wide Noti.49 and 50/2003.my Q. is that we are sending material through excisable GP and paid as per law. but many time customer sent back material as rejected return but they are not generate Excise gp as the have exemption.If they sent our excise gp with Return material then can we take cenvat on that? if partially rejected then what would be done to get credit?