Dear ALL,
ThePGCIL Project was "Deemed Export Contract".So excise duty was not leviable subject to PGCIL(client) will arrange for Excise duty exemption certificate to avail "deemed export benefit".In this case manufacturer /Supplier is M/s Dura line and factory is based at Goa.The following procedural information is need urgently:
1. What is the procedure to get Excise or Custom Duty exemption and at what Stage.
2. Whether we should have these certificate in hand while selling goods.
3.Whether supplier get refund from these certifiacte or exemption.
4.What is status in deemed export case if original certificate is not available.
5. Is it possible to manufacture & supply goods on basis of photo copy of these Exemp-tion certificate and replaced on later date by origional certificate after disptach of matrial from factory.

Awaiting early response

Sir,
As a reputed Company Lost the MODVAT Copy of the Invoice in transporting the material and we are not able to claim the modvat benefit of Excise ,and the transporter has produced the Affidavit in the Rs 20 Stamp Paperfor that,So.pl.guide me what should be done to claim the Excise benefit and make the payment to the party.

With Regards,
Ravi

Dear sir,

I have no information about central excise. can you please send me all information which is useful for preparation of return. & also tell me procedure from regsitration upto submission of return

Dear Sir,
the company received material in the financial year 2007-08, but has not taken cenvat credit at that stage because the invoice was missing. In the year 2008-09 when invoice is found can the company take cenvat credit in f.y. 2008-09 on the basis of invoice raise on 09.04.2007. please guide .

A manufacturing concern is paying excise & service tax on its inputs.
But its output is exempt from excise.Also,it is registered under GTA & Business auxiliary services.

Can u please suggest me the alternative action available for the company for availing Input credit.ASAP

WHAT IS THE FULL FORM OF ECC NO?

I have wrongly deposited amounting to Rs 3,50,000/- to education cess head ( Code No 00380111) instead of Basic excise duties head ( 00380003) and same type mistake Rs. 5000/- deposited to basic excise duties head instead of education cess head. ( interchange worngly) though e-Payment (Net Banking), what provision for rectification and What procedure and which section can you help any person please

Plz help on following giving reference of relevant sec/Rule /case law.

Original purchase price is 100 excise duty paid/cenvat availed on 100 Rs .

Subsequently price finalized with seller and final price is 80 .Now the seller is giving credit note for price difference i.e 20 Rs and not for excise component .

Can we claim cenvat on duty paid on 100 Rs.??

CAN A 100% EOU TAKE INPUT OF CAPITAL GOOD AND CLIAM REFUND OF IT.

UNDER RULE 5 OR 6(6)
IF NOT PLZ REFER ALL SOLUTION OF IT

Hi...

Can the output service provider, providing both taxable and non-taxable service, avail the credit of excise duty paid on the input goods?

Assuming he is not maintaining separate accounts regarding the consumption of input goods in each service.