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

Can we take the credit of service tax in excise duty .if yes the please give me an
example.
THANKS IN ADVANCE.
MY Email:verma_moti@yahoo.co.in

Dear Sir
In a manufacturing concern LPG is used as a consumable stores used for welding. Can we take cenvat credit of excise on the LPG as LPG is specifically excluded for taking input tax credit under vat rules. is it not allowed under excise laws also?? I think excise in my case is allowed am i right sir??
Please advice

what is cenvat? what is cenvat credit ?
please answer in detail about all aspects of this topic.
for more info if link is available, so kindly give that also.



thanks to experts,

Nitesh Sharma

Dear friends

One of my client is engaged in trading and warehousing of imported goods subject to custom duty. (CVD)

Now he wants to clear some of his old stock and wants to pass on same amount of duty as he has paid on import around 2 yrs before when rate of duty was higher. Now rate of duty has been significantly reduced so what rate of duty should the trader charge on its invoice whether at original rate or at current rate?

Dear Sir, we are in maharastra and from public ltd.co. we supplied to SEZ unit in maharastra against UT-1, party is not given to us original AR-E-1 and for the same they issued a one letter from local excise office that as per rule 30(4) they are sending to us only duplicate copy, our local excise officer is not ready for issue a proof of export certificate without original ARE1 and our party and his excise people is not ready for given original ARE1 copy. what's the result ?

Dear All,

If a manfacturing company received exciable material short i.e 8000 kg against bill of 10000kg. In this case , whether he has passed debit note of 2000 kg to party & availed excise duty only for 8000 kg.
Now the supplier how can take benefit of excise on 2000kg material which is short received by buyer.

Please tell.

Whar is Octroi?
For what it is charged?

Kindly clrify me

we are registered under central excise and
we need to send back the inputs back to
the supplier for repair.(these inputs are not charged to excise duty as the supplier is working under excise exemption) i would like a clarification as to the procedures we need to follow , documentation etc.

concept of job worker under rule 4 of cenvat credit rules