To whom & where I refund cliam for Cenvat & service tax

Dear All,

Let me breif about my bussiness. we are a 100% E.O.U at gujarat base. Our major raw materials are came under C-3. i.e. with out excise duty,but one of these materials are come under chargable excise duty. We here does not mainting any excise register i.e. R.G.23 Part 2/C/Part 1. & also not metion any Excise amount or Service tax amount in our Monthly/Qtrly Return.

Now my Question is we can refund the claim of Service Tax as well as Cenvat under the CRR 5,2004. But I do not kown to whom & where i have submite the File & in what the attention name.

Further I ask my friend, some of them say you have to submite the file at local Central Excise Rang/Division office & some of them say you have to submite the file at Kandla Office (KSEZ).

please help me

Replies (2)

Dear Alpesh,

                             First of all, you should prepared a list and calculate the amount of Excise Duty and Service Tax paid by you. and if you are interest to take the refund, you should make registration in the central Excise. and file the application for the Refund.

if you want to know more about this, please write me email sachinagarwacalcallb @ gmail.com 

You are entitled to take credit of the excise duty/service tax paid. The said credit can be utilised for pament of excised duty, if you have any clearance to domestic tariff area. If such utilisation is not possible, you are entitled for refund under Rule 5 of the Cenvat Credit Rules. The claim of such refund should be filed in the jurisdictional division office of Central Excise.

If the EoU is working in a port area, under control of custom officers, the refund claim shall be filed with custom officers who has been authorised to exercise powers of central excise officers.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details