A major portion of our sale is to "International Competitor bidding" like CAIRNS, ONGC etc. companies.
Hence we are unable to utilise CENVAT but we are continiously availing CENVAT credit on input used for the final product.

It has been resulted in a huge CENVAT credit accumulated.

Pls advise how can we utilise this accumulated CENVAT or can we get refund of this amount and under which rule or section ???

I am Final (New) Student.

My Exam Due on Nov 2010.

I Have Problem in Understan Indirect tax.

Please Give me Some Nots For IDT.

THanks In Advns.

My ID : ashishd_86@yahoo.co.in
mogalipat@gmail.com

M NO : 0 9725937564

Respected sirs,

we are purchased the tyre for Fork Lift it was using lift the raw materials and Finished goods in this we are avail cr or not. pls help on this regard.

(We are Mfgr of Sack Kraft Paper)

Thanks in advance

Senthil
999 44 755 95

Our company is a 100% EOU due to some procedural lapse or ignorance we did not take the advance DTA sale permission, please advise
1)what to do to regularise the same.
2) what action can Excise authorities can take on same.
3) As we are charging the concessional rate that of duty on Basic duty, can excise authorities demand the differential duty at full rate of duty.

I have paid some excess excise duty in month of October through sales bill for that month i have also submited the my monthly ER 1 return now i want know what is processure taking back the excess amount of excise duty from Department.

Nitin Haldikar.

Can an EOU sale goods in DTA without permission, if yes what is the procedure.

An capital goods item has been purchased and being installed at head office of the company.

whether the CENVAT credit of such capital goods can be taken at factory records as the location of the factory preimise is at other place?

Dear sir,
we are required your suggation in relation to Cenvat Credit

1.We have received the bins & crates which is used by us for storage of
material,whether the cenvat credit is applicable on it or not

2.we have received the service from Air Travel Booking Agency whether the
service tax credit is applicable on it or not & if the Tikit Booking is for
International Traval then
the service tax credit is applicable or not


Thanks & Regards

Yogesh kulkarni

Dear All,

I have a querry regarding the ARE 1. We are despatching the materials to SEZ customer with ARE 1 form without payment of duty. But due to some technical problem, inovice and corresponding ARE 1 raised with lower amount of rate. After one year we found this mistake and now want to raise a debit note against the customer. My quesstion is that whether we can raise a debit note against SEZ customer or not and whether to raise a ARE 1 on the differential amount.

Dear Sir,/Madam

We are planning to take a warehouse for our raw material storage other then registered premises.

Is it required to take permission from dept. if required what is the procedure.

Thanking You,

Yourstruly

venkatesh