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Cenvat input - reg.,

This query is : Resolved 
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(Querist)
07 October 2014 Dear Experts,

Please clarify this,

Capital Goods Value - 39970
BCD - 3997
CVD - 4432
Edu Cess - 169
Shu Edu Cess - 84
Addl Duty - 1946

Cenvat Claim = BCD+CVD+E Cess+S E Cess
= 8682
1/2 1st year = 4341

Or

Cenvat Claim = BCD+CVD+E Cess+S E Cess+ Addl Duty

= 10628
1/2 1st year = 5314

Regards

S Rameshkumar
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Annu Agarwal

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Annu Agarwal (Expert)
07 October 2014 Sir as per the Rule 3 of CCR,2004 credit of only following duties is available:
1.CVD=4432
2.SAD=1946

50% credit shall be available this year and rest 50% in next year.
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S RAMESH KUMAR

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S RAMESH KUMAR (Querist)
07 October 2014 Addl Duty is not allowable for service tax output under CCR 2004 - rule 3, please clarify this.
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Annu Agarwal

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Annu Agarwal (Expert)
07 October 2014 The credit of SAD i.e the additional duty levied under section 3(5) of custom Tariff Act is only available to manufacturer and not to output service provider.
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