D/S, I have credit balance of edu. cess & shec. of excise & service tax ( In manuf. unit)Now How can I adjust cenvat credit of 2% Edu.cess & 1% Shec. with our Excise duty payble 12.5. please provide me detail.

1. We are importing material for which we are paying Import duty in form of BCD, SAD & CVD.
2. Since we are registered under ED, we have a liability to pay for excise on the imported material.
3. The Excise Duty is getting offset against the available credit of SAD and CVD ie the CENVAT.
4. We are selling the material (per unit) to client at Rs. 5000 as accessible value and charging customer at 12.5%Excise Duty. Over this the customer is charged VAT/CST accordingly.
5. We are billing to a customer who is also a manufacturer. Can he take a CENVAT benefit of 12.5% ED.
6. What is the process of the customer taking the benefit of CENVAT/MODVAT on the billing done by us.

We have imported some material under EOU scheme and custom cleared consignment under Procurement certificate. at the time of excise verification. we come to know that few material we have not received. Now completion for re warehousing process we need to pay duty on short receipt of material. my quarry is where to pay the duty in excise range office or in customs.

is there is any got sight to pay the duty for the short receipt of material

Dear Sir,

this SA Naidu from Hyderabad and the query is :-

1) we are new established Pharmaceutical manufacturer and our daily activity is purchasing raw material with payment of excise duty and the material will use in production(R&D Lab) after we will made exports,for the above manufacturer-Exporter what is the export procedures..???

2) we have Marchant-Exporter Too..

we purchase raw material with payment of excise duty,exports will made exports as per 08/2003 Exemption.
what is the export procedures..???

Please help me any one for the following above.

Thanks in Advance,

SA Naidu
9963470806

I understand as per Notification 7/2015, for change in constitution of business (from proprietor to partnership) new CE registration need be applied for. What about the existing one ? Also what is detailed procedure for this?.

We have supplied the materials to our 100% EOU customer mentioning Excise Duty NIL in our invoices against EPCG License and Invalidation letter

Kindly let me know the Central excise notification number for this clearance.

Thanks in advance.

Dear Sir,

I had came across a following case please help,

The company(Herewith refered as "A") is a exporter of exciseable goods, The company sales to merchant exporter against Form H i.e. without excise, but the company A takes input of excise paid on raw material procured by them for manufacturing of product meant to be sold to merchant exporter.

My query is whether it can avail cenvat credit???

GOOD EVENING TO ALL EXPERT,
CAN ANY ONE TOLD ME THAT ANY CHANGE IN LATE PANELTY OF EXCISE RETURN FILLING


THANKS

If a whole-seller purchases excisable goods from manufacturer and later sells to retailer, who further exports the said goods, how can a retailer claim the drawback of duty, if whole-seller is not registered under excise??

Dear sir,

we are despatching material to research instution which provide us 10/97 Duty Exemptiom Certificate


so please claer excise amount showing in invoice or not

excise Duty Rate for reverse in our RG23partII

and any other rule so pleae provide us


kailash garg 9845880630