Dear Sir,
We are the Mfrs and Exporters of basic chemicals. Presently we are purchasing Packing materials from outside and availing Cenvat Credit Benefit. Now we have started Packing material production unit in our plant. In this regard kindly clarify the position of Cenvat benefit of Inputs used for manufacture of packing material with in the plant. The resulting packing material is used for packing of our dutiable finished product for both Domestic & Export clearance purpose.

We are a dealer registered with Excise Deptt. and are also registered with DGFT & have IEC.

One of our customer has placed order on us for equipments manufactured by our principals (manufacturer) under EPCG Scheme, wherein Customer will claim excise paid on equipment by our Principals.


Our query is :

1. Can we as a third party invoice the equipment supplied directly by manufacturer to customer - wherein the commercial invoice will be raised by us.

2. If yes, the EPCG License to be issued by customer will be in the name of manufacturer or in our name.

we purchase material from vendor of delhi
he make bill with only vat. now we have to return defective material to vendor how

we will make invoice with excise or without excise.?

We are trading company ,purchasing material from a vendor .we want finish product with our brand with packing but vendor want packing material like ,label,brand box for it how we treat it in excise ( mainly cenvet credit).

1) when we purchase packing material from packing material vendor . and then send it to our vendor .

2) when we purchse packing material from packing material vendor invoice to our company and dispatch to our vendor.

wat would be the process of taking cenvet credit in both case.and if we follow first point how to send packing material to our vendor.?

My auditee is a manufacturing company and selling goods in india and export to nepal..
my query is that this company is exporting to nepal on rebate scheme and when they have exported the goods they have paid the excise duty on the same and they will claim subsequently rebate within 1 year from the CBEC.
They are paying monthly excise duty after availing cenvat credit on the same, but in cenvat credit both part of input are available like for good manufactured and sell in india and export goods.
so my question is once they are taking rebate, so they cant take cenvat credit on that input part which they are taking in production of export goods.

kindly reply...
Regards,
Chirag

Hi,

I am working in chemical co. In our company, we are prepared sales invoice in KGS. but now due to some reason (customer conflict), can we are prepare a sales invoice in Ltr.
Any effect in Rules of excise?
Any procedure for that(Change Kgs into Ltr)?
Can we menson in Label both Kgs. & Ltr.?

pls guideline. It's URGENT.

If a company/firm is involved in jobwork as well as sale to its customers, then whether it is entitled to the credit/refund of excise duty? What is the situation if the company/firm is doing jobwork alone?

If a manufacturer is liable to excise duty at nil rate or he is manufacturer of exempted good and he is chargeable to VAT. Whether he will issue TAX INVOICE or RETAIL INVOICE or BOTH?




If a manufacturer is liable to excise duty at nil rate or he is manufacturer of exempted good and he is chargeable to CST. Whether he will issue TAX INVOICE or RETAIL INVOICE or BOTH?

Respected experts
first of all,
I want to explain the whole situation then I will ask the question
1)we are manufacturer of soya bean oil and having our own plant.
2)We are having Central excise registration as well as service tax registration.
3)We are taking GTA services along with other input services like engineering services, legal servises, professional servises.
4)As we are taking GTA services, we have to pay ST on these services for which we are filing ST 3 also

Now my questions are:
1)can we utilize the service tax pay on other services in paying ST on GTA services?
2)As we are filing ST 3 for GTA services, can we show credit of ST taken on other services in the same return?
3)i think we will file ST 3 only for GTA services and will not show any credit for other services in the same return. We should show the credit of other services along with GTA services in the excise return as our input service credit. Am i correct on the above?

this is my request to all my respected experts to give full and elaborated solution on this problem.as i m totally confused and having some disputes with my senior on this matter.

With regards

Rakhi Govil

Respected Experts,
I want to know that which central excise officer will provide NOC for single factory stuffing permission.means to whom we should file the application for the NOC?
Please give me the proper designation.

Thanks

With Regards

Rakhi Govil