Multiple Questions
This query is : Resolved
CA Anand Sarda
(Querist)
14 June 2008
Q.1) How does a FSD & SSD pass on the Excise Duty Credit?
A FSD recieved a bill fo Rs 5000+700(ED) & when he sells, how much excise duty he
should pass to further buyer( Sale Price of FSD is Rs.6000) ?
Q.2) Applicability of CCR,2004 to various parts of India in relation to Input, Capital Goods,
& Input Service? Example?
Q.3) After GUjrat Ambuja Cements Ltd Case, Can we take the cenvat credit of service tax paid on
transportation services from place of removal to the buyers premises? and If no, then Why??
Q.4) Khandelwal Case in relation to Cenvat Credit?
Q.5) As per Rule 11 of CCR,2004 (inserted in FA,2007) Reversal of credit taken on inputs, which
are still lying in the stock, or in process or in final product lying in the stock, when final product
becomes exempt from duty subsequently.,, The amount remained in cenvat credit a/c. after reversing
the said amount shall lapse? IS this True.??
A FSD recieved a bill fo Rs 5000+700(ED) & when he sells, how much excise duty he
should pass to further buyer( Sale Price of FSD is Rs.6000) ?
Q.2) Applicability of CCR,2004 to various parts of India in relation to Input, Capital Goods,
& Input Service? Example?
Q.3) After GUjrat Ambuja Cements Ltd Case, Can we take the cenvat credit of service tax paid on
transportation services from place of removal to the buyers premises? and If no, then Why??
Q.4) Khandelwal Case in relation to Cenvat Credit?
Q.5) As per Rule 11 of CCR,2004 (inserted in FA,2007) Reversal of credit taken on inputs, which
are still lying in the stock, or in process or in final product lying in the stock, when final product
becomes exempt from duty subsequently.,, The amount remained in cenvat credit a/c. after reversing
the said amount shall lapse? IS this True.??
U S Sharma
(Expert)
20 July 2011
1) FSD/SSD can pass on duty only 700 which is charged at manufacture point. no direct relation with FSD/SSD valuation.
2) except J&K+ northeast its applicable on whole on india.
3) outward transport after clearance at factory gate is not an input service for manufacure.
4) true
2) except J&K+ northeast its applicable on whole on india.
3) outward transport after clearance at factory gate is not an input service for manufacure.
4) true
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