We are manufacturing automobile parts. We have purchased machinery from china in Sept-2011. and May-2012.
We have taken credit of CVD 50% in last year & balance 50% this year.

but till date we have not taken credit and not showing in return of additional duty of custome (ADC-4%)

our inspector said me that we cant take credit without permission of department. because we have already filed all returns till June-2012.


Please suggest me !!!! its most important...

thanks in advance.

Regards,

Raj

Suppose the excise duty payable after taking the cenvat credit is Rs.10,000 then can I deposit amount of Rs.20,000 into PLA or amount of Rs.9000? Is balance amount into PLA account is taken into consideration ?

Can 100% EOU, Transfer Raw Material / Capital goods on regular basis form its one premises to another premises and then transfer finished goods form Premises-II to Premises-I for Export purposes?

If yes, then what is the procedure?

Please Note: LOP & Central Excise juridication i.e. AC & Range of both the premises are Same but Cental Excise Registration, Inbond Manufacturing Licence, B-17 Bond & Customs Licenses of the both the units are different.

Dear Sir,



I am a manufacturer of auto part and i import a machinery on which i have paid cvd,additional duty , advise me now that can i avail total cenvat credit on one financial year (in one time )or 50% in current financial year and rest 50% in next financial year.

Dear Sir,



I am a manufacturers of auto part and i am a importers of Raw material like CBN , Bonding material. i received a of bill of entry on which no education cess & H.ed cess on cvd has been charged.

Kindly tell me how i can avail cencat credit in central excise.

HI WE PURCHASE GOOD FOR MEDICINE PRODUCTION TO GIVEN A LABOURER THEN PRODUCE GOODS GET BACK FROM LABOURER AND WE MAKE IT TOTALLY EXPORT ,
MY QUESTION IS
1) HOW I GET EXCISE REFUND AND WHATS THE PROCEDURE FOR IT
2) WHAT I HAVE TO KEEP DOCUMENTS FOR THIS

Plz. provide the complete procedure to add more item in existing excise registration.

Thanks,

Dear Experts

I have to submit Annexure-19 to excise dept towards export transaction made by us.

I am not able to understand that how to fill Part V of the form. In part V I have to fill the amount of opening balance in credit and the amount is not shown in our UT 1 bond. Please let me know that where shall I get the amount of Opening Balance.

Waiting for your earliest reply.

Thanks in advance.

Regards
Anil

respected experts
i would like to know the probable reason behind issuing ecise invoice being rubber stamped with basic details...........
Learned expert sir Arun Kumar singh has already told me that Name of manufacturer,address Range and division details and ECC number should be pre printed

Sir,

i am starting new projects, that project some consultancy provided for project designing, Plant & machinery diagrams, etc.. That consulancy fee before starting production, service is cenvat creditable or not?