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This query is : Resolved

CA Priyanka Goyal (Querist)

23 December 2011 Sir/Mam,
There are two factory of our company, one in noida and second in Ghaziabad.There are sepreate registration of both in excise, one with the code EM001 & other with EM002. Factory in Greater Noida is engaged in production of a product which become excisable in March 2011 by the notification dated 01/03/2011 @ 1% without using CCR otherwise it will be 10% if assessee takes the cenvat credit. The domestic taxable removal of this factory in march 2011 is 6 cr+ and this factory is paying excise duty @1 % without taking benefit of cenvat credit from then onwards. The factory in Ghaziabad has total domestic removal of Rs. 1.60 cr. in PFY but it has been registered in excise from this year in Dec 2011 because we were in appeal & now in appeal our produat was held as excisable product by CCE(A). Up to dec 2011 the total removal is 2 cr + of Ghaziabad factory. We have deposited the duty for ghaziabad factory after registration on total removal upto dec 2011 taking the benefit of SSI exemption and hence have deposit duty on removal more than 1.50 cr. My problem is wheather this benefit was available to us or we should have to submit duty on total removal of Rs. 2 cr +. wheather we have done any default in depositing the duty.
Thanks in advance.

CA Priyanka Goyal

CA Priyanka Goyal (Querist)

24 December 2011 PLEASE ANY ONE REPLY ME. i WILL BE HIGHLY THANKFUL TO YOU