Gurvinder Singh
15 February 2017 at 16:09

Single registration -reg.

Dear sir

Two units, one located opposite to each other. Unit 1 is a Partnership firm registered under central excise while unit 2 is a non excisable proprietary concern which is currently a job worker for unit 1 ,doing an intermediate process for unit 1. We wants a single registration for both of them in terms of excise notification 36/2001-C.E (N.T. ) dated 26-06-2001.


V.Marimuthu
15 February 2017 at 14:44

Cenvat credit rule-6

Dear Experts

we are manufacturing Dutiable and non-dutiable goods (Exempted) in our manufacturing plant in chennai and both the goods are manufacturing in the same premises with separate storage locations,
we are availing input credit for dutiable goods only.
we are receiving the (ISD credit and Plant Specific credit) Input credit of service tax from ISD (from HO) accordingly we are utilizing for payment of Excise Duty every month.
'' we are reversing the proportionate turnover (non-exempted and exempted) basis for ISD credit and specific credit which we are availing every month''

My doubt is:
As per new notification issued by central excise 13/2016-central Excise (N.T).Dated-01.03.2016

My understating is
the above reversal is not required because we are not availing input credit for exempted goods only availing non-exempted goods and availing input service tax (ISD and specific credit) received from ISD (HO mumbai).

Kindly clarify the new notification no.13/2016-C.E (N.T) Dated 01.March,2016.




ALKA123

Dear Sir/Madam,

Can we file the rebate claim under rule 18 after one year or it will be rejected for time barred as per section 11B of CE Act, 1944.


Hiren Parmar
13 February 2017 at 11:55

Are-1

DEAR SIR,

I EXPORT AGAINST UT-1 IN SEZ BUT CONSIGNEE AND BUYER BOTH ARE DIFFERENT SO IN WHOSE NAME ARE-1 PREPAID ?


vikas pandey
12 February 2017 at 18:07

Diffence of sez rebate scn

Dear Sir,
i have export at sez unit in rebate. rebate passed than excise department given to me SCN.
how to replay plz guide or any format available plz give.
thanks & regards



Anonymous
12 February 2017 at 13:48

Er1 january 17

Dear sir We are filling ER1 for the month of January 17 but rejecting with remarks that CETSH number you have entered is not correct or not available for this period. This problem is with many companies. Please suggest. Suresh Jain


Garima Aggarwal
11 February 2017 at 21:55

Cenvat credit

Sir,
I wanted to ask whether CENVAT credit on input goods (goods other than Capital Goods defined under Rule 2(a) of Cenvat Credit Rules ) can be availed @50% in the year of purchase and balance 50% in the subsequent FY if such goods have to be capitalized on the Books of Accounts?


Narendra Ramesh Rajput
11 February 2017 at 10:56

Supply to excise exempt customer

Hello everyone, we have an order from our customer who is manufacturing tractor. he told us that don't charge excise duty as he is exampted from excise so can anybody explain what will be the procedure for this?


Kuldeep

Sir, I have capital goods cenvat 1 crore and have input credit cenvat 2 lac. duty payble agist 1st sale is 1 lac. which cenvat i have to utilize to pay duty


from capital or inputs


RBSHAHS
08 February 2017 at 14:23

Cvd credit

where we can show CVD value in ER1