We are an SSI Unit registered under CE and have turnover over 1.5 Crores.

We supply our products on order basis and we do local sale, direct export, export through merchant-exporter against CT-1 and also we receive 43/2001 Annexure-I against which we make local sale without chargng excise duty on the bill.

The annexure-I we receive from a manufacturer of ships, who uses our final product for installation and fitting in the ship. And they further export their ships.

My question is whether we are entitled to avail cenvat credit from the material input we have purchased? We pay to our raw material supplier the excise duty he charges in his bill. Can we avail that against other domestic sales where we charge Excise duty?

What are the rules applicable in this case for us?

Please guide. Thanks.

I m a manufacturer and have registered with the excise act and i have purchased goods from excise registered dealers, please let me know ke till which stage can i take credit of the Excise paid by me if the seller has reimbured the Excise from me.
Can i take the credit if i have purchse it from the seller who have purchsed it from second stage dealer...


please reply on this mater soon...

Suppose if a manufacturing company has 1)Cenvat Credit available on inputs and Capital goods for the month of March 2010 in excess of the Excise Duty payable for the March 2010 means Can we use that excess Cenvat Credit available for the month of April 2010 also?
2) Suppose if the same situvation arises on any other month ( say June 2010) can we adjust it with july 2010 excise duty liability also?

Thanks for all the experts.

With Thanks and Pranams

Hello,

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