Dear Friends,

Can any body tell me what is the procedure to get IMPORT EXPORT CERTIFICATE FOR SERVICE SECTOR,and if any body have aplication plz provide to me .

Hi,

We have a service oriented unit.We are registered under the Service Tax registration and have the number also.But not registerd under the Excise. For setting up the unit we are purchasing the capital goods and paying the excise duty for the same. Can we take the capital goods CENVAT credit against our service Tax liability in this case..?? Experts are saying for takeing the CENVAT credit, purchase invoice contains the buyers ECC number is a mandatory one, but not seen in any of the CENVAT rules.

Could you please helop on this..??

Regards

Sreenath.

There is one restaurant purchasing wine from their & the dealer paying excise duty on their behalf.So they have to maintain excise records under state excise laws.My query is what type of documents they have to maintain? Kindly give me the detail/name of the Documents..

Sir,

We have purchased machinery 5 years back. We have utilised cenvat credit on the same as per Cenvat Credit Rules. Now we want to sale the same. Whether we have to pay excise duty on the same ? If yes, at what rate and on which amount ?

One company purchasing leather from the dealers and processed that leather & makes product like Belt, Wallet etc.So is they come under the category of excise relatd goods & liable to pay excise tax and liable to file the excise return??

Dear Member,

A manufacturer has not file ER-3 Qtr returns for Cenvat Credit Details from June 07 to Mar 09.
Dept. issued show cause notice for all the non filling of returns and charged penalty under Rule 27 of CER but they charged the Penaly for each return in one consolidated SCN?

Is it right?

Hi All,

We have import Machinery in EPCG scheme since five year back.But till date we have not taking Installation Certificate from Central Excise.I want to know what is the procedure to get installation certificate from Central Excise department.Is there any question or liability arise ? Please advise.

Thanks
D C Prajapati

Dear Experts,
If any 1 can guide me on this.

If a manufacturer is selling a product to an excise exempted unit, but purchasing raw material by paying excise.

Is there any clause in Central Excise Act for getting modvat for manufacturer?

It ll be very appreciated if any1 can help

If A is a manufacturer and doing export. A is also doing deemed export by clubbing with B which is an other company of A it self only. Now I want to know what kind of benefit will be there for A in the case of sell tax.?

Second thing, A is exporting the Material under UT-1 in DEPB scheme while A it self taken a B1 bond on behalf of B as here the ARE – 1 is made combined & signed by both the authorized signatories A & B. in this case A will file proof Of Export as it has taken the Bond on behalf of B.. is this correct?

And now A wants to file CENVAT refund on the basis of export as it is not in condition to utilize the CENVAT of its account.. Now CENVAT can be calculated on the Domestic Deliveries/Invoices which A has made to B or A should calculate the CENVAT on the Export deliveries that B has directly made to the Buyer?? Please clarify with the Rules…..

Can a manufacturing unit avail cenvat credit on Special Additional duty..? If Yes / No, will you please explain it logically..?