How to claim cvd
This query is : Resolved
26 August 2013
Hello Tax Experts,
I have a query related to excise. We have newly registered our firm with Central Excise. Now I have couple of queries if you can solve it :
A) We are manufacturer of Industrial Gas Generator and we are also trading spare parts and chemicals used in this Gas Generator. We have taken the excise registration on our factory address and our Registered office under VAT and CST is different. Now please let me know can we make Invoice from two different places and with different serial nos.
B) We are also importing chemicals which we used in our gas generator and are also trading this chemical. Now I want to know that how can we claim or get set-off for CVD paid on imported goods when we trade the chemical in domestic market.
Thanks in advance
Sundeep
I have a query related to excise. We have newly registered our firm with Central Excise. Now I have couple of queries if you can solve it :
A) We are manufacturer of Industrial Gas Generator and we are also trading spare parts and chemicals used in this Gas Generator. We have taken the excise registration on our factory address and our Registered office under VAT and CST is different. Now please let me know can we make Invoice from two different places and with different serial nos.
B) We are also importing chemicals which we used in our gas generator and are also trading this chemical. Now I want to know that how can we claim or get set-off for CVD paid on imported goods when we trade the chemical in domestic market.
Thanks in advance
Sundeep
27 August 2013
A) you can issue the invoice from different places.
B) Manufacturer can take the cenvat credit of input and input services. Register trader can only pass the CVD and SAD they can not avail the cenvat credit.
B) Manufacturer can take the cenvat credit of input and input services. Register trader can only pass the CVD and SAD they can not avail the cenvat credit.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- Annual return in Gst
- Value of property in capital gain
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
