we want to sell an imported machinery bought in March 2011 to a domestic company . we availed cenvat . Do we have to pay ED on transaction value or reverse CENVAT or both Also can buyer avail cenvat

Hi all,

Background
An entity is manufacturing capital goods and clearing it upon payment of duty and also offers a warranty policy for it.

Query 1:Is Cenvat Credit admissible under R16 when the defective parts of the capital good sold are received back into the factory and it is decided to clear them as scrap on payment of duty?

Query 2:Whether scrap sales not relating to manufacturing process(warranty rejects sold) are required to be shown separately under a tariff header in ER1 returns? If not how is non-process scrap disclosed in the return?

Please resolve my query.

Dear Sir/Madam,

We are a manufacturer of pump components.last month we purchase some tool holder from a seller.in there ECC number last five letter is GEI005. In this what is mean "I"?

Dear sir

My quary is :

Suppose A of Bihar gives order to supply motar part To B of jharkhand. As B dont have stock so he orders to C of UP to supply the material to A of bihar.C is a manufacturer.

1. whether A has to issue Road permit to B or C.
2.If C supply the material To A .can A takes cenvat credit.
3.what r the form issued by A,B,C for sales tax purpose.
Is it called E1 sales

Ur reply will highly appreciable.

If I have imported goods qty.100 pcs, out of those for 65 pcs excise duty has passed on to a customer having excise reg and 35 without passing excise duty.So in form RG-23D whether I have to give detail of 35 units also or only 65 unit? Pease Reply

I have encountered with an issue, need suggestions-
E.g- Company name-A has an manufacturing unit at Haryana, and has an branch office at UP, the company manufactures the product at Haryana plant and charges excise on the same and Transfer with FORM-F, now Branch office at UP sell the goods to the customer issuing tax invoice, and not showing excise on the same.

Is Branch office is required to mention the Excise on the same, if No , then if the customer wants to take cenvat credit for excise how could he take credit of the same.

As we have taken Central excise Registration by not opting the benefit of SSI exemption upto 1.5 crores.We started excise payment from 1st invoice onward from 1/04/2015. Now we did not wish to continue with Central excise Registration and would like to retake/reopt the SSI exemption notification upto 1.5 crores fromJuly1st onwards.It is possible to discontinuation of Notification in between?. Or we have to wait till 31st March 2016.

We are manufacturing unit we sell material to party but some problem in material & material was return form party.His make invoice sales material to our name in this invoice not mention our invoice no.
it is possible this process please solve my query.

we are making a CT-3 to give supplier
to purchase raw material
but supplier sent over quantity.

we are receipt and passed all procedure.

We are manufactured of automotive part and purchase different-2 part from our vendors.
Some time we sale the material to Manufacturer on same price and same duty for making the part and we are not charging any extra cost from manufacture.
After completing the process manufacturer send the part to us and after that we pack the material and sale.
Manufacturer make an invoice and charge process cost and excise duty.

Query:
1. Please tell me on above process any duty evasion or not.

2. If any duty evasion then tell suitable process.

3. Manufacturer send scrap on above process with charge excise duty, can we take credit this scrap or not.