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Ed on clinker sent to other unit

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 January 2012 Dear All,

We are cement manufacturers having 3 manufacturing plants in India. We want to send clinker to other unit for producing cement.

Sending plant is already selling clinker to third party by paying ED on Transaction Value (ED @ 10.30%+200*1.03).

Now we want to send the clinker to other plant for producing Cement and selling the same from there. Now our query is that, what value to be considered for calculating Excise Duty on Clinker Transfer.

Note: Company is having same PAN Number but ECC numbers are different.

regards
KMB
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Dilip Kumar Agarwal

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Dilip Kumar Agarwal (Expert)
22 January 2012 Dear Friend,

In such case the transaction value for the purpose of levy of duty would be 110% of cost arrived as per CAS-4. Please refer Rule 8 of Central Excise Valuation (Determination of Price of Excisable Goods)Rules, 2000 and Section 4 of Central Excise Act, 1944.

CA Dilip Kumar garwal

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