Sir/Madam,

We are a 100% Export Oriented Unit. And we sell portion of our production to DTA Sales.
Are we eligible to sell our product without Excise Duty against 'Project Authority Certificate' Received from Customer ???.

The 'Project Authority Certificate' has been issued under the notification No. 21/2002 dated 01.03.2003.

We doubt that we take raw materials without Duty (From Import & Domestic Suppliers) and hence we may not be eligible to avail the Excemption against the PAC.

If some one can clarify this, that will be an great help for us.

Thanks,
D.Rajendran

Hi

One of our client who is SSI unit had opted payment of duty from 1st of april availing cenvat credit. After crossing 50 lakhs of turnover in FY, they have shifted the unit to different range and commissionerate. while shifting they have surrendered the license and not transferred any cenvat to new unit.
in the new unit they have opted out of execise(based on some advise from dept) and have gone for new license after reaching 1.5 crores and started duty after 1.5 crore. Is taking new license will be treated as new plant for revenue? If no, Whether they are liable to pay duty not collected from customres? Is there any rule under SSI that after opting for duty payment from 1st april, can they discountinue in middle of the year and re-start after reaching limit of 1.5 cr?

Should we mention the name of the purchaser & bill details in dealers invoice??
As per my knowledge the same was required under modvat & not under cenvat?
There was a clarification issued by the department on the same?

Please clarify the same at the earliest.

thanks for the help

What is the procedure if Manufacturer excisable unit wants to purchase input/capital goods without payment of duty to manufacture finished goods for Export/EOU/SEZ unit.

we manufacture of pain balm we use to get the raw materials in barrels, and GI barrels, and for packing materials in corrugated boxes, we are taking cenvat credit on input of master cartons and we are selling the master cartons in scrap sales and we are paying the sales tax for sale of barrels, corrugates boxes

kindly let me know weather we have to pay the excise duty also for the same if so what is the duty payable and how to account it

Dear Sir,

Our product is excisable. But raw materials which we purchase for manufacture of finished goods are not excisable. Therefore, we are not able to get Cenvat Credit-which we can minus from excise collected and pay balance excise duty. However, we take credit of Service Tax every month on Fees paid for Marketing Consulting charges. And then, pay balance excise duty. Now, suppose, in a month, Excise Duty collected is less than the credit taken of Service Tax, then can we carry forward such excess credit (after adjusting excise payable over next month ? Again, in next month, if such is the situation, then can we carry forward further over next month ?

Pl. advise,

regards
anckoora.

Dear sir,
can you please tell me who is liable to registered in excise.is ssi unit is requried to reg. in central excise.

i want to file refund claim of duty paid of capital goods which are cleared after 10 year of the life and that time depreciation value become nil as per depreciation law, so how can i apply for refund on duty paid and in which format i have to file refund of duty paid on capital goods after NIL value in books of account and cleared as as such.

Dear Sir,

(1) Can a 100% EOU get the status of "STAR EXPORT HOUSE" , IF my export has crossed the limit specified for this status by DGFT / Foreighn Trade Policy ?

(2) If an export house has crossed turnover of 100 crores (Total of turnover of last three financial years plus current financial year), he can get status of Star Export House. Is this limit right and OK ?

regards

anckoora

Sir we are a SSI unit manufacturing Aluminium Circles & cookwares. we are paying ED on Aluminium Circles in Compound levy scheme under notification no. 17/2007 & Aluminuim cookware was exempted. but govt imposed ED on Aluminium Cookware from 1st March'2011.
Can i avail of SSI exemption of Rs 1.5 cr on Aluminium cookware? My previous year turnover was below 4 cr (we sell both Aluminium Circles & Aluminium Cookware)