X co. deals in nonexcisable goods eg. paint booth which requires conveyor belt for working. this conveyor belt is directly dispatched to customer of X co.& bill (inclu of excise duty)is seperately raised in name of that customer by the supplier of conveyor belt (on bill it is mentioned that it is in care of X co). X co. doest not mention exicse duty in its invoice

Whether that customer will get CENVAT credit for such conveyor belt? and as per which rule or section?

from where can I get the material regarding this if i have to give proof to my client

Kindly advise :

My client a construction firm have placed purchase order for importing goods, for the same the CENVAT benefit is to be availed by their principal employer a govt entity.
1. Whether BOE can be endorsed by my client if the same is addressed to them and passed on to principal employer for availing CVD.
2. Whether the BOE can be addressed in my clients name on account principal employer for them to get CVD.
3. If both the above is not possible, then other procedure wherein my client will not incur any further cost.
In above case my client is bearing all taxes and duties and not registered with Central Excise, so without any further cost implication how the CVD can be passed on to principal employer.

What is the detailed procedure to claim rebate or issue bond by a merchant exporter e.g Forms required,formalities,fees etc.

What is the abbreviation of "CESS" (Hr.CESS) in Central Excise?

HI....
I have taken cenvat credit as an Input on cement and TMT Bar which has been used in making foundation and platform of Plant & machienery (spoge iron plant). now excise dept is reversing the same claiming not eligible for cenvat credit at all. kindly suggest me the appropriate action to be taken. refer case law if any.

We are manufacturer of CN Melt and upto 29-02-08 excise duty rate was @ 16.48% now after new budget what will be the new excise rate and from when it will be effective? Anybody can help me in this matter? Thanks & waiting for reply
Pradip

My client is a construction company and importing some material from chaina, according to contract aggrement the CVD, ED shall be born by them and they shall provide their employer to avail the same, What are the Document Procedure required to maintain my Client? Please Clarify me. (my client not regestered with Excise and Customs). Seeking your suggestion.

Sir,

we purchased plant and machinery from Gujarat and paid Excise duty on the above purchased asset. The above said machine was used to produce Bislery Liquir,which is again Excisable product as per state Excise Act. Now can i Claim Input cenvat credit, which is paid on the machinery against the Excise duty, on the sale of Liquer?

Hi,
This is Aditya Mudgal..
I wanted to ask you what the current procedure for dispute resolution under excise and service tax is.. Also, after the introduction of GST in 2010, will there be any different dispute resolution method used???
Thank you

My client is a construction company and importing some material from chaina, according to contract aggrement the CVD, ED shall be born by them and they shall provide their employer to avail the same, What are the Document Procedure required to maintain my Client? Please Clarify me. (my client not regestered with Excise and Customs). Seeking your suggestion.