What is the concept of input service distributor, actually i read law but it was confusing. so please let me know it practically by some of the examples.

Dear expert

I want to know that how can I get case law decide in assessee favour in case of shortage of raw material at the time of excise preventive raid under rule 11 A C & Rule 15 of cenvar credit rule.

A trader purchases excised paid goods from the manufacturers and futher sale to others without any further processing. he increases the rate and charge enhanced excise duty.
can he raise cenvatable invoice???
what are the requirements he have to follow as per excise laws??

Dear Experts,

Ours is a Pvt Ltd Company, running two different diversified mfg. units having seperate excise registration.

Out of the two units, one unit is doing about 90-95% job work u/r 4(5)a without any excise/service tax liability.Hence we have accumulated Cenvat Credit (Mainly Capital Goods).

My query is :-

1 Whether, we can ask for the cash refund for such accumulated Cenvat Credit ?

2 Whether we can get permission for adjustment / utilisation of said accumulated cenvat credit while discharging
our Excise Duty Liability for another unit ?
Your expert opinion will be highly appreciated.

Regards

I am register as "Manufacturer" (Automobile component), paying duty at normal rate i.e. 10%. Now I like to Purchase oil from manufacturer (excise invoice) and sale it to other.
1. Can I collect excise at the time of sale?
2. Can I take cenvat credit against sale of this oil?
3. Can I continue these activity as ' Manufacturer' ? (Or apply for first/second stage dealer registration)

We are manufacturers of machinery which is NIL rate of duty. We are purchasing 'structurals from vendor'. We have to bill to our customer. Can we bill 'Pre fabricated Structurals' If we bill like this what is the status in VAT. Please advise how to bill.

The manufacturer sold finished goods (i.e. sponge iron) & collected Excise duty with Edn. & SHE cess of Rs. 9,49,590 on Assessable Value of Rs. 92,19,339. Here Total Duty Paid = Credit Account + Account Current (i.e., 9,49,590 = 41,200 + 9,08,390)

AND, Opening Service Tax + Credit Availed on Input Service – Credit utilized for payment of duty on goods = Closing Balance (i.e., 51,820 + 2,336 – 41,200 = 12,956)
I want to know that how is the figure of ‘Credit utilized for payment of duty on goods i.e, Credit Account of Rs. 41,200 ’ calculated and the procedure of calculating ' Current Account' ?

We are a Trader and Exporter having IEC.

We are availing the DEPB benefits and other scriptttts like VKGUY, FMS etc. against our export of RAW COTTON. We are not registered with Central Excise because the product is non excisable.

Further, we are importing Sodium percarbonate (2836.99.10) by using the benefit scripts against the import duties and selling the same in local market by the VAT / CST invoices.

My question is whether we require excise registration for the sale India & do we have to follow any CENVAT rules? Any excise duties are applicable ?

Our company say x is having central excise registration. One of our group company say Y which is also having central excise registration is situated in another place. Now my doubt is 1)whether a machinery imported by X under EPCG scheme can be installed in Y premises ? 2)Is there any restrictions under central excise and EPCG ?

Dear Experts, I need help on following situation.
Company ABC Ltd. (Indian) company has received a purchase order from XYZ Ltda. (Brazil) on the terms that a machinery will be developed (manufactured) by ABC Ltd. and will be retained at the premises of ABC Ltd. itself for next 15 years. Some product will be manufactured by ABC ltd. and will be exported to Brazil for next 15 years. Some of the parts produced may be sold in DTA to other customers. The cost of machinery is borne by XYZ Ltda. and corresponding inward foreign remittance will be received from 15 days of Proforma Invoice of ABC Ltd.
Now the question is for raising Proforma Invoice to XYZ Ltda (Brazil) whether excise duty shall be charged or not as there is no Physical Movement of Machinery for the export?
Also advise the taxability of Maharashtra VAT?