Sir,
I have purchased my goods on e1 basis where party A ,party B and Iam involved.Party A is manufacturer and party B is trading .Can i claim CENVAT on excise output of Party A if i have excise invoice of A for purchase from party B .

Sir,
i need the real meaning of notification no 12/2015-central excise (N.T), because i taken the adjustment of EC & SHE of previous duty with current payable duty in my return april,15 to june,15
period , but excise officer disallowed the adjustment

pls take it urgent

Regards
Surajit

sir
we are furniture manufacturing company
we have produced some furniture and used in our office of factory
whether we would be liable to pay excise duty on manufacturing of furniture used in factory office itself

Dear Sir,
I have an issue of Rebate Claim Purpose that, We have exported our goods under rebate claim procedure on ARE-1. And also we have generated an Invoice showing Ass.Value & Excise Duty.

But, on filing of Application the AC/DC is asking to us that "why we had shown the duty amount on invoice, if the Duty is taken from party then we are not eligible to claim the same.
However we have already submitted the disclaimer certificate from our Party.

Please provide guidance in this issue so that we could claim the rebate.

Thanks
Virendra Hardiya

Dear Expert

Plz let me know the documents required for Letter of Undertaking & its procedure urgently

Thanks

Dear Experts,
A excisable mfg concern has purchased machinery Rs. 200000/- Rs. 25000/- ED total 225000/- in FY 2015-16, however 50% ED cenvet has utilize in this existing FY, and remaining 50% will be subsequent in next FY, kindly clarify my query.1) as i have availed 50% ED cenvat in FY 2015-16, hence can we claim 15% depreciation on 212500/- or on 200000/- in FY 2015-16, 2) and in FY 2016-17 weather we will be entitletd to claim depreciation on 112500/- or on only 200000/- even in FY 2016-17,

Regard
Tarun thakur

Dear Experts,
I am working in a 100% E.O.U.Some times we having DTA sales. Now my question is can we take service tax credit on below categories.
1. Banking & finance
2. Manpower
3. Security
4. G.T.A in coming.
Kindly confirm.
Thanking you,
R.Dutta

GOOD AFTERNOON EXPERTS,
THIS IS VERY URGENT QUERY FOR ME PLEASE REPLY AS SOON AS POSSIBLE.
WE ARE EXCISABLE UNIT SITUATED IN UTTARAKHAND. WE ARE ALSO DOING JOB WORK FOR ANOTHER COMPANY.SIR MY QUERY IS THAT
1-WILL WE CHARGE SERVICE TAX 14.5% FROM PRINCIPAL MANUFACTURER.
2-WHO WILL PAY EXCISE DUTY PRINCIPAL MANUFACTURER( IF UNDER EXCISE) OR WE WILL CHARGE EXCISE DUTY AT THE TIME OF SEND MATERIAL THROUGH CHALLAN
3-IF WE WILL CHARGES SERVICE TAX THEN CAN WE ADJUST THIS AMOUNT. MEANS THAT WE ARE SERVICE RECEIVER THEN AT THE TIME OF MAKING SERVICE TAX PAYMENT CAN WE ADJUST OUTPUT SERVICE IN TO INPUT SERVICE
EXAMPLE
ST CHARGE IN JOB WORK 100
ST ON INPUT SERVICE RECEIVER 40
THEN CAN WE DEPOSIT 60 (100-40)
4-CAN WE CENVAT CREDIT OF SERVICE TAX CHARGED ON JOB WORK AT THE TIME OF EXCISE PAYMENT.

My client manufecture Dutiable & Exempted goods. Some Raw material use in both products. He transfer Raw Material to Exempted finished goods by making Stock Transfer for which he issue a Tax cum Excise Invoice (i.e Sale Invoice) in his own name and only pass a JV for Duty portion in tally(Raw Material value during stock transfer not entered in Tally). Is it correct?

Dear sir,

As we are the manufacturer and we are sending our Raw material for further process to another job worker under Notification 214/86. I would like to know what would be the time perioud for for receiving back supplied material to principle manufacturer. whether it is 180 days or period has been extended.

Thanks