Our client is a manufacturer of stampings and alomg with doing job work for processing stampings. They have scraps out of the process of job work. Can they avail the cenvat benefit on sale of such scraps?

hi
dear sir,

can u explain how cenvat word derived?
2> can u please explain diffrence between CETA,1985 and central excise rules,1944.

3)can u pls explain how can i answer the practicle problems asked ion exam that means how to present in exam's viewpoint whae they asked case study type question.

thanks
jinesh

Hi sirs
we have taken cenvat credit on CTD bar & cement on March 2007 & reversed same on March 2008 without paying intrest.

Note: we had maintained credit balance for reversed amount till date of reversal.

please reply us.
Is intrest is liable on us for said matter.

Whether Education Cess and HSE can be utilised from the basic excise duty availed.

OUR COMPANY IS SITUATED AT EXCISE FREE ZONE AND CONSUMED IMPORTED RAW MATERIAL FOR WHICH COMPANY HAD PAID A IMPORT DUTY AS WELL AS EXCISE DUTY.
OUR FINAL PRODUCT IS SALE WITHOUT CHARGING THE EXCISE DUTY.CAN A COMPOANY TAKE REFUND OF CVD.
PLS CLARIFY.

Hi frnds
We are dealer. We want to sell excisable goods in EOU. Our consultant told us to apply for CT-1 from excise dept and send it to from whom we want to purchase. then they will issue us without duty invoice, and we will issue ARE-1 to EOU, at last EOU will send us endorsed copy of ARE-1 which we have to submit in dept. whether its right procedures????????

I have SSi where i manufacture marble slabs.this year turnover cross the limit of 1.5 crores,so liable to pay excise duty.Jobwork is also done in the marble unit i.e. marble blocks of others SSI's are converted into marble slabs.Whether I am liable to pay excise duty or liable tio pay service tax on this jobwork done in the unit?

hello Sir,

I want to know if i can claim cenvat credit on excise duty paid by me to the second stage dealer?

Hello Everyone

Can anyone help me out that is there any prescribed format to sign a sales invoice as an authorized signatory or either a simple letter will do.
Or can a authorized signatory sign on top of the invoice.

Please let me know at the earliest.

Thanks

Is it necessary that a separate numbering is needed for ARE 2 as compared to ARE 1.Or shall I give the continuation no. of ARE1 for ARE2.

Also What are the documents to be collected by the nanufacturer if he is billing the products manufactured by him in FORM H.