Dear Sir,
When goods are removed from a factory for a sale say Rs. 10000 duty paid.
Subsequently say within 3 months the goods are return back to factory from a buyer for some reasons.
Query:
1. whether CENVAT credit taken by a buyer should be reversed?
2. if yes, whether fully and at what time?
3. Suppose, duty collected by a seller was paid to Govt. in case buyer ask for refund for the whole amount including duty paid for returned goods, what is the treatment for in case of seller and buyer?

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?

Dear Sir,
When goods are removed from a factory for a sale say Rs. 10000 duty paid.
Subsequently say within 3 months the goods are return back to factory from a buyer for some reasons.
Query:
1. whether CENVAT credit taken by a buyer should be reversed?
2. if yes, whether fully and at what time?
3. Suppose, duty collected by a seller was paid to Govt. in case buyer ask for refund for the whole amount including duty paid for returned goods, what is the treatment for in case of seller and buyer?

Dear Sir,

I want to export under DEPB scheme, shall i do the same factory stuffing under self sealing for DEPB Scheme??
could you send me circular No.53/2007 regarding Factory stuffing under DEBP scheme?
Please help me ASAP.
Thanks

WE ARE REGISTERED MANU. UNDER EXCISE ACT, CAN WE CLAIM SERVICE TAX PAID ON RENT OF REMISES ?. WE ARE NOT REGISTERED UNDER SERVICE TAX PLS. ADVISE

Is the credit of service tax adjustible against cenvat payable if the credit of an expense say for eg Advertisement which is incurred in april and paid in may but credit of service tax paid is still not availed till december?
What is the time limit of taking the credit of tax paid on inputs ?

Dear Sir,

1)We have purchased machine on 05.10.09 and its started (wirking condition) on 15.10.09.
When we was taken 50% credit? 05.10.09 OR 15.10.09.

2) Machine in working condition certificate is compulsory for excise audit?

Please help me.

Thanks in advacne.

Regards,

Rajendra Ahire

Pls. let me know the Custom Duty entry in Tally ERP 9.0.
Thanks in Advance.

Hi I am Gaurav from Chennai. we r Importing the Networking Products.
Pls. tell me how I file the Exise Return.
pls. let me know the full procedure of return
pls. reply

A new company is going to start manufacturing of excisable goods. The company will avail ssi exemption. As the company does not have excise registration what should be the procedure of invoicing?