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.
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.
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.
DEAR SIR,
I EXPORT AGAINST UT-1 IN SEZ BUT CONSIGNEE AND BUYER BOTH ARE DIFFERENT SO IN WHOSE NAME ARE-1 PREPAID ?
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
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
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?
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?
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
Single registration -reg.