I am From Chennai & am Into Mechanical Construction & fabrication.

One of our client wants give us an export job (Australia)& a deemed export (Rajasthan). We want to avail the excise exemption for input material, steel & electrode as well as for the manufacture at our works, which is a ssi unit.
what are the procedures?
what are the forms to filled?
what is cenvat?
is it necessary that the work order value has to be paid in dollars only or it can be in indian rupee?
Client is an indian company .work order will be issued from india.

Sir,

We have paid service tax on input services & claim cenvat credit against renting of immovable property.

But Service tax dept. has taken objection and told us to pay service tax in cash.

So we have paid service tax of the amount of cenvat credit through cheque.

Now my question is that

The cenvat credit which we have earlier claim in the month of July, Aug, Sept, Oct, Nov, Dec, Jan, Feb, Mar can adjust against the payment of excise duty on manufacturing of excisable goods , on 1st april 2008.

Sir,

What is method of Calculation of MODVAT.Because when we purchase then pay MODVAT. if we take credit so how we will calculate the MODVATE.

THANKS IN ADVANCE

Respected Sir,

First Thanks for all reply of my query and Good Morning. These are my following queries regarding Excise:

1) Due Dates of EXcise Duty and by which form excise is deposited.

2) Due Dates of Excise return and by which form Excise Return filed

3) What is P/L Account in Excise.

This is urgent.

Thanks in advance, sir

Amit Kumar Roy

Our company are manufacturers of only rubber products which are sold to auto companies. Our company is getting tools and moulds made by other parties. The tools are not in the company premises.

One of Our sale party is giving us the tools cost separately.But the company is asking for an excise tax invoice without charging the excise. The sales party has given a notification of exemption of excise along with the purchase order.

We are not the trader so can we sell any other product ie tool cost?

Can we issue a excise tax invoice against the tool cost without charging excise?

If yes, whether it is valid to issue the invoice as the tools are not in company premises?

Whether it will raise any objection from excise department while excise inspection?

Dear Sir,

As per rule 19 central excise rules 2001, A Merchant -exporter has to submit the Bond if he want to procure goods from diffrent places ,which is comes under diffrent division of AC/ DC .

i just wanted to know, where Merchant Exporter has to submit the Bond & get the CT-1 . whether he has to submit with AC/DC in the supplier Juridiction or Juridiction of his Merchant Exporter.Please Clarify.

hello

A Public ltd company is putting up a plant to manufacturing News print and writing printing paper.

the co. has started the construction of building & installation of machinery for the purpose from may 2007.
The building has been constructe and the installation of the Machinery is likely to be completed by June/July 2008 only.
The company has availed Cenvat on the stenth of the Invoices of the Machinery purchased.

The Query is if we can avail 100% cenvat on machinery installing during 2007-08 for clearence of our production during 2008-.09.

We would also request to clarify of our entiltlment to avail cenvat credit during 2008-09 to the extent 50% or 100% with the help of the decided case laws or notifications or circulars

THANKS

Hello,
The company has installed 12 fixed lines (base telephones)from Bsnl,Mtnl etc. These telephones are installed at the address of the directors residences
some of these connections are taken in the name of the directors of the company.
Company has availed cenvat of service tax on these telephones bills paid by the company moreover Dept. opposed to disallow cenvat avail on the bills
1- which are not in the name of the company
2- which are in the name of the company but have the address of the residence of the directors of the company.
simmiliar sitituation arise in the case of the mobile phones which in the name of the Director and having the add. of the factory and which r in the name of the company but having the add of the residence of the director .
Moreover Company has shown the residence of director as purchase office/sale office for the purpose of convienence, being away from the main city although no rent is being paid by the company for the same to the directors.
i would request to u plz advice whether the company is eligible to avail the benifit of cenvat of service tax paid on the telephones/ mobile phones plz quote the decided case laws of any circular or notification
Thanks

I doubt whether Central Exicse duty is applicable on Ready Mix Concrete. To my knowledge there is a distinction between "Concrete Mix" and " Ready Mix Concrete. I know that concrete mix is a product manufactured under conventional method of concrete production with ISI standard 456-1978 which is produced and used at the site of construction. It is this concrete Mixture manufactured at the site of construction which is fully exempt according to notification No. 4/97 issued on 1.3.97 vide Sl.No. 51.


While Ready Mix Concrete is a product having separate tariff rate with 3824.20 under ISI's IS. 4926-1976. Ready Mix Concrete is a concrete delivered at site or into the Purchaser's vehicle in a plastic condition (unlike concrete mix which is manufactured at the site of construction and used immediately at site itself) and requiring no further treatment before being placed in the position in which it is to stay and harden. Hence it attracts duty @ 13% up to October 97 and at 8% from October 97 under heading 3824.20.

I believe it is still taxable at 8% unless it is exempted with subsequent notification which I could not get it. My assessing authority is ready to levy tax at 13% under old rate which I opposed and furnished notification no. 65/97-CE, dated 21.10.97 where duty on Ready Mix Concrete is to be taxed at 8% only.

If u could confirm that it is fully exempted kindly provide me notification copy or citation to submit the same to assessing authority.

I believe that Notification No. 4/97 dated 1.3.97 only speaks about exemption to "concrete Mix" but not " Ready Mix Concrete" If this is also exempted Kindly Advise me at the earliest so that I will be very comfortable before assessing authority.

Regards,

Dear Sir,

am working in a manufacturing Company.plastic Injuction Moulding autocomponents Parts. we are using plastic crates for storing FG and WIP parts. Excise Autorites said we should not take cenvat portion on crates. then it will be a loss for us.

please clear

Waiting for reply.