Excise claim
This query is : Resolved
18 March 2014
Sir Can Any one Help me to Know How to Claim the Excise Duty Amount We Are Buying the roofing Coil From Delhi.... May i Know The Procedure For That please Help Out in This It will be A Great Honour From Your Side to Me Awaiting For Your Reply
18 March 2014
Dear Anju ji,
As per your query, you are purchasing roofing coils. Please specify whether you are manufacturer and also specify where to use these coils i.e. in plant civil work.
In central excise, there is a concept of CENVAT Credit which an manufacturer claims on inputs, Capital goods and Input services and utilize the same towards his liability of excise duty on sale of goods.
You are therefore requested to please specify your exact nature of business so as to understand the thing on which better assessment can be done.
As per your query, you are purchasing roofing coils. Please specify whether you are manufacturer and also specify where to use these coils i.e. in plant civil work.
In central excise, there is a concept of CENVAT Credit which an manufacturer claims on inputs, Capital goods and Input services and utilize the same towards his liability of excise duty on sale of goods.
You are therefore requested to please specify your exact nature of business so as to understand the thing on which better assessment can be done.
18 March 2014
sir we do the self supported roofing project
and we are a manufacturer we have not done excise registration because we don't have the factory so please let me know sir what i have to do next
and we are a manufacturer we have not done excise registration because we don't have the factory so please let me know sir what i have to do next
21 March 2014
As per your statement, you are only taking the projects for roofing in which you use roofing coils. You have not taken the excise registration. Have you registered under service tax ? As per my view, your work falls under the category of works contract because you are providing service along with material, therefore need to be registered under service tax. If not obtained, Please plan accordingly for obtaining service tax registration.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Average Cost Of High Quality Diamonds
- ITR 4 OR ITR 3 WHICH FORM CHOOSE
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
