Dear Sir,

We Purchase Gold Studded Ornaments outright from a jewellery manufacturer. This manufacturer will use all his material to make jewellery for us. He will sell it to us under his invoice with VAT. Then we do branding of our Brand on these jewellery & then sell it in the market. Our turnover (from 1.4.11 to till today) is 1.44 Crores nett, i.e. excluding VAT/CST. We have already obtained Excise Regn (as Manufacturer). After crossing 1.50 crores, we will start charging excise duty (1% on branded jewellery) in our invoice to our customers.
While purchasing, our supplier is a pure simple jewellery manufacturer. So he doesn't charge excise on his invoice to us. Thus to avail CENVAT credit, we have no such purchases with excise. However, can we take credit of Service Tax paid on following :- (a) Monthly Marketing Consultancy Fee (b) Monthly Legal & Professional Fees (c) Monthly Advertising ( in newspaper,TV etc) Bills (d) Monthly telephone bills. IF YES, CAN WE ADJUST THIS AMOUNT AGAINST EXCISE DUTY PAYABLE ?
IF YES, UNDER WHICH RULE / NOTI. PLEASE GUIDE. Because on all above four services, we pay service tax of about 75000/- every month. If we can get this credit, then it will be good for us.
regards
anckoora

sir

ER-2 is required to file if we are in Service sector and we are filing ST-3 in every half year.

I COULD NOT PAY EXCISE DUTY ON TIME (ONLINE BY 6TH OCT) i WANT TO PAY THE SAME NOW (13.10.2011).
SHOULD INTEREST BE PAID?
AT WHAT RATE ?
AND HOW IT IS TO BE PAID (THE ONLINE CHALLAN DOES NOT HAVE THE COLUMN OF INTEREST )

A manufacturing company procure excisable goods from another company on the basis of challan say goods received on26.9.2011 (gate pass) & excise in voice shows removal of goods on 10.10.2011... the company took excise credit on the basis of DFT on 10.10.2011...

Now the question is what type of problems the manufaturing unit can face regarding procuring goods on challan basis..Will such procurement will be treated as Illegal??

Sir/Madam,

I am Confuse to file return for quarterly in which form will file.



our turnover below 1 Cr we get ragistation for pas one CENVAT credit to our customer.


we are coming in chapter 33 of frag essence product.

please some one suggest me in which form file return.

thanks

If a manufacturing unit purchased a good from a first stage dealer, whether first stage dealer will supply only dulicate for transporter copy and retain the Original for Buyer copy & the Manufacturer of that good will retain Triplicate for assessee

or

The purchasing unit can demand Original for buyer means the question is who should retain Original for buyer copy.

We are ABC pvt Ltd Registered under excise has first stage dealer and doing trading business. we have received order from BBC pvt ltd(BUYER) and wants us to issue excise gate pass in the name of XYZ Ltd(Consignee), XYZ Ltd is registered under central Excise were BBC pvt ltd is not registered under central excise can these transaction be processed without violating excise rules or it is mandatory that BBC ltd should registered under central excise.

Dear Sir,

We have Import capital goods on concessional rate of duty, we want to sale our capital goods then suggest me what is the rule of sale this capital goods and if we have sale this capital goods then how I can implement depreciation. plz reply with an example and also Notification of Central Excise

yours
Anil Tiwari
9871125025

Whether following items are covered under the meaning of HDO, LDO, and Motor Spirit :

1.Furnace Oil
2.High Flash High Speed Diesel Oil (HFHSD)

The assesse is a output service provider who uses these inputs as fuel for the ships which are used to provide output service.
If the above two items are not considered either as HDO or LDO or Motor Spirit, then I can think of claiming Input Credit.

thanks.

Kindly clarify the following points.

should we pay excise duty from zero sales if our product is a registered trade mark product