Dear Expert

please advice me whether we can take Cenvat credit of excise, if we have received material free of cost (FOC) with excise invoice and in Excise invoice has breakup of excise .Nothing will be paid to vendor.
.
please let me know with reference of Rule/Act/ notification.

diffrence between capital goods and fixed asset

Is it mandatory to getting scrap challan pre authenticate from Central Excise Suptt. / Inspector before sending scrap for weighment outside the factory before making Invoice after weighment for clearance

Case: Company A(Indian Subsy) want to give manufacturing Service to Company B (USA parent co.)



​Questions :

1. As I say manufacturing service to Company B, Can we take this as service or it will considered as manufacturing only.

2. Which type of registration I have to take.

3. Can I get SSI exemption as our manufacturing will not be more than 400 lakh. If yes then Y it will not covered under branded goods

3.Whether we have to sale our product to Company B or there is any other way to send this product to USA also.

4. We have T.P. agreement with Company B so shall I modify it add the clause that we will sale goods to Company B or shall I say manufacturing service to Company B
​
​5.We don't have any service tax registration or now we will to take that ? If yes then Y ?​

​

Thanks,

Lying Un Utilized Credit of Edu & Sedu Cess before 28.02.2015 can be utilized or not

Dear Expert

Pls let me know if any notification is their which allows us to utilize the edu.cess & SH Edu.cess from Cenvat

Sir,

Tomorrow we have a PH before A/c of Central Excise regarding ineligible credit of GTA freight outward. Sir i planned to appear before A/c. So, kindly give the format of authentication or appearance letter for me.

Regards,
Arun
A/c Officer

We Have Sale Material CT-3 Bond Against Merchant Exporter But We Have Not Received Within Time Limit Duly Signed ARE-3 Copy
If We Have Not Received in Ninety Days Duly Signed ARE-3 From From Merchant Exporter What Is Procedure

Dear sir,

My company Sell a used capital goods, i read and under stand @ 2.5% for each quarter. My question, i got cenvat credit availed aug 2014 and Now January 2016 selling ,so totally 6 Qtr finish. If cenvat 10,000 , 10000*15%=1500 & 10000-1500=8500 only reverse, is this correct?

2.5%* 6 QTR=15%
Plz solve my problem...

we are two mfg. Unit both are difference entity partnership firm but different partner's both unit are chemical mfg. with different excise number & Local Numbr. In one unit purchase coal/Wood base boiler ( capital goods ) for steam use in mfg. activity. at that time second unit are required for steam use in own mfg. production. we are not cenvat credit claim for boiler in first unit.

second unit not afford the wood boiler in here my question can i pass on steam first unit to second unit through GI Pipeline and second unit use that stem as in own mfg. process and second unit payment to first unit for steam charges as a invoice issue for steam issue by first unit.

in here clarify that we are only supply stem to first unit to second unit through pipe line not any inter transfer single exciseable/no exciseable goods supply to both unit. any legally possible of if yes so any excise liability or any processor are required for use this steam.

devang shah