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sample duty utilize capital goods

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..... sample duty utilize capital goods
Query (Issue) Started By: - NARESH VIJAY Dated:- 16-6-2015 Last Reply Date:- 17-6-2015 Central Excise
Got 2 Replies
Central Excise
Dear Sir, Raw materia .....

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..... l sample export for testing. Duty debit from capital goods.please suggest me for which rule for duty debit RG 23 A Part II or RG 23 C Part II Register which can be debit duty. Thanks Akhilesh k saxe .....

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..... na Reply By Mehul Pandya: The Reply: 2.4 Utilisation of credit 2.4.1 The CENVAT credit may be utilized for payment of:- (a) any duty of excise on any final products; or (b) an amount equal to CEN .....

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..... VAT credit taken on inputs if such inputs are removed as such or after being partially processed; or (c) an amount equal to the CENVAT credit taken on capital goods if such capital goods are removed .....

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..... as such; or (d) an amount under sub-rule (2) of rule 16 of Central Excise Rules, 2002; or (e) service tax on any output service. Reply By Mahir S: The Reply: Sir, You may debit it from either RG2 .....

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..... 3A OR RG23C Register, wherever you have balance.. If you have debited duty from RG23C Part II i.e. capital goods debit, then also it is correct. so dont worry.
Discussion Forum - Knowledge Sharin .....

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..... g .....

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