Dear sir,
We are a manufacturer and also trading some of the material in same category which we can not manufacture. We have registered ourselves with Central Excise as a manufacturer and a Dealer as well, on the separate address. Separate accounts for Trading & Manufacturing purchases and sales are also maintained.
Now my query is, while doing trading activity, can we avail Cenvat on the trading purchases and pass it on to our customers.
Your guidance in the subjecte matter would be most helpful to us.
Thanks,

if any merchant exporter submit proof after 6 months then what will be the procedure?
Merchant exporter gets extra time to submit proof of export?

We will appreciate if send me with all the detail and notification.

Thanks

Mukesh Anand

Hi All...

We are into mfg unit.......we had a physical stock taking last month and based on which we found diff between System stock (ERP) and Physical count.

How we can account physical stock in the system considering Excise Impact ??? we have the provision in the system to account Adjustment entry but my only concern is of Excise Impact.

Pls guide !!!

I would like to know if any excise dealer get registered on june,2012, submit both the return for april to june,2012 qtr and july to sept,2012 qtr lately on 01/11/2012.These two returns are Nil return. Please inform whether any late fine is charged for these delayed returns and what is the amount for the late fee?

We are Manufacturer Exporters. We want to enter into trading business also. Can a manufacturer do trading also. If Yes please give us procedure

I am the coal dealer. Purchasing from ESSAR Co.. Essar is importing from australia. I had applied for registration for excise as a dealer. But Asst. commissioner refused the application, because coal is exempt from excise duty. Hence no Registration required.

Please suggest me whether i withdraw my application or move forward.


Thanks in advance.

A company (for its factory in Dlehi) imported goods from Singapore and the goods reached the port in Mumbai.. All the import documents are in the name of the company's Delhi factory..

From the port, the good were cleared and kept in the company's godown in Mumbai.

Now, the company wants to send these goods to its other factory in Bangalore ( and not to Delhi-for which the goods had actually come )..

How can the company transfer the goods so that it can avail credit of CVD / ACVD; and it does not face any issues at the state borders while movement of goods.

For VAT / CST : Is this a stock transfer of goods and thus requiring Form F ?

Dear Experts,

Can you pls guide me on use of Counter veiling duty and Additional excise duty paid by assessee and with whom we can set off both these duties.

I wanna know whether spices like cardamnon are chargeable to excise duty or not?
With reference to spices defined in chapter 9

Dear Sir,

we are manufacturing automobile parts. can we take the service tax credit for payment of excise duty ?

can we show the service tax amount in ER-1.

pls suggest.

Regards,

Raj