claim for excise duty

We are garment manufacturer and trader.

Some garment is made by us and some we just trade. Buy from one and sell to other.

We buy packaging material from packaging material company and also trading goods locally, and interstate too. Such vendor / supplier charge excise duty in their invoice apart from vat since they are manufacturer.

In what conditions, we can claim for refund of excise duty or set off against vat or excise duty?
Also If we can set off, Agaist the excise duty on trading material or excise duty on our own manufactured garments.

Please help me out. Looking for your support.

I have 2 properties. Both are not let out. One property is treated as Self Ocupied & another as Deemed Let Out. NAV of Self ocupied is zero. But can NAV of Deemed let out property be taken as ZERO???

Situation: In a construction business, material is shifted from one corner of a work site to the other, using a tractor trolley etc., and the consignor and consignee is the same person. Is Service tax under GTA applicable in such a case?
Note: 1. Consignor & Consignee is the same person
2. Material is shifted within the premises of the work-site.

Sir,

what are the depn rates as per IT Act, on the following assets

Invertor
Battery
Software
Printers-laser
Printer - dot matrix

I operate a BPO. I receive foreign inward remittances for my services of sale of online educational products through telemarketing. I am authorized by the outsource the business and hence I make payment to several resident individuals and companies in lieu of the services provided by them on the basis of sales made by them. For example if a product is sold by them at USD 20, we get USD 40 from foreign companies and of this, we pay USD 10 to these companies and individuals. is this payment liable to TDS.

hi..
please tell me the complete address for sending form 108 for completion of articles.
i am from central region.

sir, ive completed mba(finance)distance from periyar university.i want to apply for an exemption in paper 2 of cs executive programme...but the problem is i didnt recieved my provisional yet..bt i recieved my 1 and 2 years marks list..can i still avail exemption by submitting attested copies of 2 years marks list.? hoping for a positive feedback

we are manufacturers based at ahmedabad. One of our customer at mumbai asks us to supply him the material against are-1 form and H form supplied by him and his purpose is to export the material.we will not be given ct1 bond by our mumbai customer & we have decided to mention full 12.36% excise in our invoice. we would like to know
1) whose name will be there in our invoice as buyer, whether our mumbai customer or the ultimate foreign buyer
2) in are -1 form, whether we have to mention the names of both i.e. our mumbai customer and his foreign customer or only mumbai customer or only his foreign customer
3) in this case how come our mumbai customer shall claim excise rebate as he is registered with bond authorities for issue of ct-1 bond , but since we insisted that we shall not issue invoice without mention of full excise, he agreed to give are-1 and h form to us and said ok I shall claim the excise later once the bond is discharged to me.

Suppose, some Individual Professional exceeds the limit of gross income of Rs. 50 lakhs in March 2013, then is he required to pay Service Tax on accrual basis instead of cash basis with immediate effect from March 2013? or from April 2013 onwards?

Pls quote some reference of section, rule or case law.

sir,
my client received a order for assemble a system in customer site. the client is a manufacturer.
if my client direct received input material at customer site and assemble there. it may be a manufacturing activity at customer site.
Is my client eligible for take Cenvat credit on input which he procured directly at customer site ?

is there any rules/procedure for take cenvat credit on inputs in case ( like BOT cases)