BABITHA
This Query has 1 replies

This Query has 1 replies

30 April 2009 at 09:14

CENVAT CREDIT- Urgent

Sir,

A ltd. is a manufacturer of pet bottles. They purchased capital goods from B ltd, which is a 100% EOU. B Ltd. not charged and paid education cess on the above said removal of goods during the period 2004-2007.

But there meanwhile there was a judgement from CESTAT Ahmedabad on the same issue and confirming to pay Education cess on excise duties for removal effected from 100% EOU. Based on the above judgement B Ltd. paid the Education cess and Seconadary education cess thru their PLA A/c.

Now B Ltd. issued supplementary invoices to A Ltd. for the amount of Education cess and Seconadary education cess and A ltd. paid it to B ltd.

Whether A Ltd can claim such amount as CENVAT credit?
Is there any supporing provisions or Rules relating to that?

Thanking You.


K L N sarma
This Query has 1 replies

This Query has 1 replies

28 April 2009 at 12:19

s s i units

Dear sir,

Our company in SSI Unit, My company turnover is 1.5 crore,

My company was received Export order worth of Rs.3.00 crores these turnorver will effect in excise, please tell in briefly

i am waiting for your reply

please give me suggestion


Prashant
This Query has 1 replies

This Query has 1 replies

27 April 2009 at 17:04

Refund of 4 % ADI duty

Dear Adviser,

we are crediting 4% ADI Duty on imports & Debiting the same on respective input clearance ,where as said case is very rare in our factory.We have near by 8 Lacs in 4% ADI,Whether we can get refund of said accumulated 4% ADI Duty. is there any way or Procedure in Centra Excise?

Pl mail me or answer on manjrekar_prashaant@rediffmail.com

Thanks,
Prashant Manjrekar


Sukanta Das
This Query has 2 replies

This Query has 2 replies

27 April 2009 at 16:48

Software Industries

Sir /Madam,
I have required notification or case law which can prove that Software industries (ITES)not under the manufacture u/s 2(f).

regards
Sukanta


C.A Alok Mukherjee
This Query has 2 replies

This Query has 2 replies

We are a buyer. Sometime we purchase Excisable product from the manufacturers. The manufacurers / sellers sometime issue Excise invoice and sometime issue commercial invoice only without a supporting excise gate pass. Since our finshed product is excise exempted we are not concerned about cenvat credit. Therefore, we do not insist for a excise invoice when the same is not attached. I know as per C.E Rule 11, issuance of excise gatepass is mandetory for the manufacturers. Can it be a binding for the "BUYER" also? Can anybody put a light on this?


SHIJI SAM
This Query has 3 replies

This Query has 3 replies

27 April 2009 at 15:50

Excise Branch Addition

Dear Sir / Experts

I have a query that our Co having More than 4 Branches all over India But the Exicse reg. No held at H.o So Now I wanted to Addition this number to other Branches also what's the Procedure , what Kind of Docuement reequired for this process please i am waiting for the Information please guide me

Thanks & Regards

Shiji.c.sam


kalirajan
This Query has 2 replies

This Query has 2 replies

27 April 2009 at 14:54

Terminal excise Duty

What is Terminal Excise Duty ?
Why it is levied? on what basis?


amol
This Query has 1 replies

This Query has 1 replies

27 April 2009 at 14:19

desk review form

Dear all sir,

my company get a excise audit & the suprident send me a form for fill up thats name desk review & annexure B & J


how can i fill up the form & what was the excise audit


plsssssss help me


Regards
Amol


CA Aditya Goel
This Query has 1 replies

This Query has 1 replies

27 April 2009 at 13:05

exise vs sales tax

what is the difference between exise duty and sales tax as they are paid together on the same amount? who are liable to pay them and when. i have seen both tax are added in the same sales invoice on the same amount at different rates.


bharath
This Query has 2 replies

This Query has 2 replies

24 April 2009 at 22:53

Abatment percentages

Dear all, I need Abatment Percentages along with notification No and dates for the year 2008-2009. Its very urgent for me





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