Urgent querry, plz help

 

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   

 

Replies (1)

you can take credit of CVD 14% ED Cess 2% and SHE Cess 1% of EoU material under Rule 3 (Viia) of CCR 2004 13/2005 NT dt 1/3/05

DTA you can avail duty on BED 14% ED Cess 2% and SHE Cess 1% Rule 3 of CCR 2004.

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