Dear Sir,

We are manufacturer and are selling material to 100% EOU against CT - 3, on which no excise duty is payable resulting accumulation of Cenvat Credit.

Is it possible to take refund of such accumulated Cenvat Credit? Please also guide for the procedure to be followed ?

Dear Sir,

For making Steel in a Factory in Maharashtara, an Oxygen & Nitrogen Gas Plant is required. The Steel Factory wants to invite Vendor of such Oxygen Plant to enter in a BOOT Agreement(Build, Own, Operate & Transfer)whereby the Vendor owns the plant, run it for 2-3 years and then transfer it. During this period they will get the Operation & maintenance Charges for continuous supply of Oxygen & nitrogen Gas of required quantity.

My question are -

In case the Gases - Oxygen & Nitrogen are produced by Vendor, will it require the Excise Reg and payment of Excise Duty by them ? In this case the premises of their plant is in our factory it self so will they get separate Reg ?

In case it attracts Excise Duty then they have to sell the Gases which would also include the VAT ?

In case they are paid monthly fixed charges for continuous supply of gases as Operation & Maintenance, how will it be treated from Excise, Vat and Ser. Tax point ?

The proposed BOOT Agreement provides that the Plant will be the Vendor till it is transferred.

When after 3 years the same is transferred, will it be chargeable to Excise Duty ? Though there is no clearance ? The Plant as assembled and erected is being transferred. ?

Please clarify.

Regards,

MK

A party have the material but not the order
and B party have the order from overseas but not the material
A & B both are manufacturar exporter

A raise its ARE-1 and excise invoice in favour of B as well as overseas buyer

B party raise its commercial invoice packing list and shipping bill Bill of lading and other export related documents other than the ARE-1 and excise invoice
A dabit the duty from its RG-23AII for the removal of goods and want to get the Rebate from excise for the export on behalf of the documents recieved for the proof of export



can we export by this way

Pls advice

A is a trading firm for the medical disposable items

now A want to export the items

have A to be register in excise.
have A to take the IEC Code.

Pls advice the proper procedure for exporting in this regard

dear sir,

we are an excisable mfg. unit. we want to import one of our main raw material from a party who does the business of import / export in india-but he has no regn. with excise, being a trader.By using this imported raw material, we will manufacture and sell our final products locally (within india). Now this party will (Buyer) will import the goods. Foreign exporter, in his invoice, will show his name as Buyer and our name as Consignee.We have all necessary regn etc. We will pay the duties & excise etc. and will receive the goods in our factory. Now, (a) Can we take cenvat credit of import duty / CVD / ADI / Excise etc paid by us ? and (b) if yes, can we utilise it to clear our finished goods locally ?

Dear Sir,

Please clarify Is there any procedure to submit to Excise Dept if the manufacturing/production running other then Excise Registered premises?

Thanks & Regards

venkatesh bomma

M/s A & Co is a partnership firm in india manufactures bottles, which purchases capital goods from a 100% EOU.The EOU issues invoices as below for the said removal.
Amount in lacs
i) Assessable value :100.00

ii) Basic customs Duty @50% of 7.5%:3.75
on Rs.100.00

iii)CVD on i& ii above @ 10% :10.375
iv) Edu cess on CVD @ 2% :0.2075
v) secondary & Higher edu cess on :0.1037
CVD @ 1%

vi) Total Customs Duty :14.4365

vii)Education cess on customs duty:0.288
@2%
viii)Secondary & higher education :0.144
cess on Customs Duty @ 1%

ix) Aggregate duties of customs : 14.868
(vi + vii + viii)

x) Education cess on (ix) above : 0.297
@ 2%
xi)Secondary & Higher education : 0.149
cess on (ix) above @ 1%

Total Duty on DTA Sales :14.3145

what all are the amount eligible for CENVAT credit?

whether item x & xi are eligible for CENVAT creit?

dear sir,

we are an excisable mfg unit-taking full cenvat & charging full excise.
recently, we purchased a raw material from a party having unit at Daman. Being in Union Territory, they have exemption in excise and hence not charged to us.
since excise is not charged, we didn't take cenvat credit-but entered the qty. of the raw material in RG part-II. Now my question is : Where to file this "duplicate for Transporte's "copy of gate-pass : In purchase bill file of Accounts dept., OR in file of cenvate gate-pass of excise dept. ??

regards

We have undertake modifiation activity in which we are using material while doing modification. Pl inform whether excise duty is applicable or not.

If you any rule and act no in this connection pl inform the same.

Dear all,

We are the manufacturer of Leaf spring (Motor Vehicle parts). We have are get order from Vehicle Factory, Jabalpur (Defence Department).

My question is that what is the correct procedure to supply to material to Defence without excise duty and this party will provide us form CT-2.

Pls guide me urgently.

Regards
Bishnu Deo Sharma.