PLZ HELP ITS VERY URGENT.
DEAR SIRS,
WE ARE A KRAFT MANUFACTURING FIRM & PURCHASING PET COKE (USED AS INPUT IN OUR PRODUCTION PROCESS) FROM RELIANCE INDUSTRIES LTD (BOTH SEZ & DTA) THROUGH DEALERS.
WE HAVE BEEN PAYING EXCISE DUTIES ON SUCH PURCHASES AS FOLLOWS:
1. PURCHASE FROM SEZ:
BCD: 2.5 %
CVD: 14%
ED. CESS: 2% ON CVD
HED. CESS: 1% ON CVD
ED CESS: 2% ON ALL ABOVE
H ED. CESS: 1% ON ALL ABOVE
2. PURCHASE FROM DTA:
EXCISE DUTY : 14%
ED CESS: 2%
HED CESS: 1%
PLZ LET US KNOW REGARDING WHAT AMOUNT WE CAN CLAIM AS CENVAT CREDIT IN ABOVE 2 CASES?
PLZ LET ME KNOW REGARDING THE NOTIFICATION ISSUED, IF ANY, SUPPORTING YOUR COMPUTATION OF AMOUNT FOR CENVAT CREDIT.
KINDLY REVERT BACK AT THE EARLIEST POSSIBLE.
REGARDS,
LALIT DHABRIA
CAclubindia
