My Company Manudem have an order for machined parts from France.
I propose to give sub-contract to a Bangalore company to make the components
We will buy these turned parts from the bangalore sub-contractors and export ourselves to France.

What are all the requirements.

1) What are all the declaration, forms we should give to the local manufacturer so that we need not legally pay the VAT or Central Excise on this, since it is for export.
2) What are all the forms we should submit to the authorities to claim the export benefit.

Kindly clarify.

KG Nair

Fact:
we are manufactures of machineries for textile sector which is used in spining units.we sale under EPCG license recieved from our customers.we are having two units (Unit A and unit B).
unit B was developed specifically for the purpose of a new product X which did not materialise and we stop doing activity in unit B. We are still having CNC machine over there which was purchased by us for manufacturing parts for new product X. this machine can be used for machining the castings used in our product existing product manufactured in unit A.
we are also having cenvat credit at unit B, which we want to utilise. we would like to use that credit as per following transaction. can we do that:

Transaction:
we will import the casting without paying the duty as we will import against advance license. we will conduct machining process on these imported casting and transfer it to unit A. on this value addition we will pay excise from unit B and take credit in unit A.

Dear Sir,

What is the procedure of pass on cvd when ist stage dealer is also a importer, & bill of entry is also in the name of ist stage dealer??

Respected Sir,
if i take 50% credit amt.to Rs.10000, value of the machinery is 200000.00
& I sale machiney in the 2 months after receipt then we have to calculate duty on 50% taken or 100% of duty? and can we take remaining 50% credit on the sold machiney next year.

our co.is mfg diff type of dyes and sell local and export.we are also import some raw material from diff counties. we paid Basic Duty 10 %, CVD 7.5%,Additional Duty 4%. my query is in RG 23 which duty we mention as cenvat credit. currently we are taking all three in our rg 23 as basic duty, is it true?

#1. Nonpayment of an amount equal to 5% on executed clearance as required U/R 6 of cenvat Cex Rule 2006

Details Explanation from our side:-

Excise Authorities raising issue that as per the Cenvat Excise Rule 6 they told that you can reverse the 5% duty on total sales value dispatch under 6/2006 - PAC – International Comeptetive Bidding – under 91 chapter – with NIL duty.

We had taken care against the same procurement that not to take the cenvat credit, but the issue basically aroused from Cenvat service Input – by oversight we have considered two Service Invoices in Input services and credit the same, which the amount hardly not more than 10K, but apart from this they raise point towards that you have used common facility under one roof to executed both the activities like manufacturing and exempted goods and against which we have availed credit on comman input services example rent , telephone services, housekeeping services, security services and Etc, Etc.

And they ask us to paid the 5% period 2009-10 (up to 27.02.2010 new notification release for considering cenvat credit for the PAC 6/2006) –

Total sales during the period amounting Rs. 22,68,80,208/- and ask us to make the payment @5% Rs. 1,13,44,005/- + interest @18% Rs. 44,49,980/-
Pls guide how to avoid the same.

A party registered with Centreal Excise on Nov,2010, he started to charge Excise duty @ 5% till Dec'2011, I Jan'2012 he become get to know on his finished good excise duty rate is 10% instead of 5 %. Party submit the difference amount of Excise Duty. Here our question is can party issue the supplimentry bill to delaers to whom he made sale of excise duty rate diff. and also can those parties to whom we will issue the bill of rate diff can take CENVAT. Is there any provision or circular regarding issue of supplementry bill in Central Excise Act and if yes please tell us.

Dear sir i am working with manufacturer. can we able to charge the excise and sale tax on freight in sale invoice.

Dear sir,

URGENT!!!!!!

We are a manufacturing company.

can I avail service tax credit if my company pay hospitality exp(food & room chg plus service tax) when guest are visit my company.

plz refer any section and law in dis regard.

thanx

Anu Verma

9672390501

The manufacturer (A Ltd.) sold the goods on invoice to his customer (B Ltd.),in whcih consignee is Third Party (C Ltd.). I am the C Ltd.
A ltd. levied excise on the goods soldon nov.,11 and C ltd. upon receiving the material from A ltd. with invoice,taken cenvat credit of the duty.
And B Ltd. raise invoice on C LTd. after incresing value and accordingly excise duty on his invoice in jan,12.
What will be the treatment of cenvat credit.
On which invoice i will take credit.
And whose invice is final on which i will take credit.