Let me know the basis of cenvat pass-on related rules. If manufacturer transfer goods to its depot away from factory and the goods are being sold at different rate at depot as per market condition(at different rate than manufacturers Invoice)

How depot should pass-on cenvat ?
Is it necessary to issue supplementary Invoice by manufacturer for differential value ?

ir,
we have mfg some product which is used in our own product and some are despatch sister unit
my proble is how to saw this captive consumption in ER-1 copy

I am a sole proprietor of a firm dealing in LED Light Fitting.I am about to supply LED Light Fitting to a big furniture manufacturer, who in turn will use these light fittings in their Furniture. For this I will purchase few Electronic Components and LEDs from different Suppliers of mine and just assemble every thing together to form a finished LED Light Fitting. But there will be no Machinery involved in this assembly Process. Every thing will be assembled by hand. So my query is :-
Is this process of assembling termed as Manufacturing? Will I be termed as Manufacturer? Should I apply for Excise Registration?
Is my Product applicable to Excise Duty?, if yes then what will be rate of Excise duty on my Product and Am I eligible for any concession under any ACT. And what will be my Concession Limit. My last years turn over was just 15 lakhs, but after this order from next year turn over might increase to over 3crore.
I request a help in this matter. Any one who can guide me on this may please e-mail me details on my e-mail id : vdm.led@rediffmail.com

We are preparing the tax invoice in advance as material is not physicaly despatch on particular day which is laying on the factory premises. We are paying the Excise duty as well as vat in advance.
Hence my question wheather it is correct or any objection under Excise, VAt & Income tax.

Nitin Haldikr

sir

cenvat register whether maintained by manual record or system entry ?

Dear All,
We have Prepared Excise sale invoices for dispatch of the goods and due to certain reasons the goods were not sent outside the factory for around 02-03 months whereas the duty on the goods was paid . now 02-03 months the invoice is cancelled. So, What are the consequences of such long cancellation. What about the duty already Paid. Can we take credit of the same or whether refund should be claimed . If yes kindle give the referred section. Kindly Suggest

We are Software Technology Park registered unit have no local sale and no other manufacturing of other product

Do we need to file ER-2 return required under rule 17 of central excise act 2002

We are Excisable manufacturing unit. I want to update my knowledge about Cenvat on Cap Inputs. Can we take 100% duty at the time of purchase cap goods? I came to know that from FY 10-11 we can avail 100% duty on cap purchases.
Pl reply.

Dear Experts,
Very urgent sir....
If a company or firm or individual carrying in the name of sole proprietor is an Small Scale Industry. One big advantage what the SSI has is non-payment of Excise duty for the turnover up to Rs. 1.5 crores.
My doubts are
1)This exemption is available only for first year alone or also for subsequent years until the turnover crosses Rs. 4 crores?

2)Assume the SSI has the turnover of Rs. 3.5 crores does he need not pay excise duty for Rs.1.5 crores provided all the conditions for claiming exemption in excise duty has been fulfilled (such as not using others brand name etc)

With regards,
Rajesh.

hi to all
mr x steel is denied the benefit of a notification under which excise duty exemption is granted to steel rod manufactures (subject to monetary limit) if cenvat credit odgf duty paid on input is taken.x steel erronously took cenvat credit on input first, but prior to utilization ,reversed the same. is the action of department justified ? can penaltybe levied? reply please , thanx