I have a query that on which copy we shall avail cenvat credit
Suppose if all three copies have been lost what is the remedy available.
Shall we take credit based on the indemnity bond furnised by the supplier?

Respected sir,

I would like to know whether it is necessary that supplier should show Duty and service tax separately to calim Duty and service tax credit..

Hello Sir(s),

My self is working in a auto ancillary plant , located in SEZ , we are getting the exemption of excise duty , our final product is exempt from exise duty,
My query is related to the rate diff debit notes , which i raise to my parties , see suppose i purchase my raw material by x rate, and party is invoicing me with excise duty, now if i have to give a debit note to party for rate reduction w.e.f previous periods , should i include the excise duty in my debit notes or not. pls reply me with ruling(u/s , rules etc.) of excise.

Please let me know whether the proccessing of condensed milk is chargeable to excise or not?? If yes please tell me the Chapter number under which it exciseable?

All,

We have imported used Machine under EPCG scheme in 'June-2006.
We have fullfil the export obligation but we do not have apply for Redemption Certificate from DGFT dept due to same documentation part was not completed.

Now we are the same machine re-export to overseas supplier.Machine is good working condition.

Please let me know what is complet proceduer requirted from DGFT & Central Excise.

Please Matter is most urgent.
Awaiting your feedback.

Vimal Joshi

1. HOW EXCISE DUTY CREDIT WILL BE TAKEN ON USING RAW MATERIALS IN MANUFACTURING INDUSTRY ?
(DUTY ON RAW MATERIALS)

2. HOW EXCISE DUTY TAKEN ON CLOSING OF FINISHED GOODS ?

Dear Sir,
We have a manufacturing unit under one excise range. And we are planing to open another production unit, it is comming under renge 2, and also we are shifting some machinery from unit-1 to unit-2,in this regard to whom I need to inform like we are shifting the machinery. And where I need to get to permission to move on. One more on shifting machinery we are already taken Cenvat Credit.

Please give right direction how to do and how need get permission.

What is the criteria for judging whether Cenvat should be availed as input or capital goods? As per definition capital goods are goods falling under tariff head 82, 84 etc. Should we stick to that and take credit of goods falling under these heads as capital and rest as input or is there any other criteria? What would be the case if a manufacturer manufacturing goods has his raw material falling under these heads (82, 84 etc)? Kindly quote refernce.

I seek your advice and guidance regarding transfer of cenvat credit under LTU.

Company 'A' is a registered manufacturer for products falling under CTH 85. They have unutilised cenvat credit and want to transfer a portion of it to their other manufacturing unit producing goods under cth 50. Request your clarification please.

Dear Sir,
Consider this example": for the month of april 09:
1. Input on Capital Goods Rs. 500000(Assume 50% already utilised)
2. Input on purchase, duty paid Rs. 50000
3. Input on service tax, tax paid Rs. 15000.
now,
Duty payable for the month of april for removal Rs. 325000
Calculation:
Total duty paid Rs. 325000
Less:
CENVAT on
- Purhcase Rs. 50000
- CG Rs. 275000
Paid through PLA Nil
Query:
1. From the above calculation, whether CENVAT credit can be claim without claiming of service tax input (assume service tax paid for input services is eligible for CENVAT credit). if yes, Input tax paid on service tax can be avilabe for CENVAT credit for subsequent month or period?
2. is there any priority or order for caliming CENVAT credit on Duty payable goods?