One of Co. dealing in manufacturing of particular product, in manufacturing process certain imported products used as raw material, now after receiving imported raw material before process and after process certain scrap is generated. before manufacturing some packing material as scrap and after process certain waste scrap generated.
what is taxability of duty in case of imported good as wastes and local goods as waste in case of they have opted for bonded warehouse?
kindly guide me with section.
Thanking you in advance.
in pre-gst period there is any central taxes or cess or any other thing by central govt is levied . if yes please advise whether it can be claimed by taxable person dealing in cloth and paying gst on supply of cloth in gst regime
Any Government notifications circular regarding Pre Deposit of Central excise duties laying un utilized due to GST implications. Any time limits?
Some amount of laying in our PLA account account current. Can we claim refund? Any Government circular Notifications for refund of Balance excise duties
We have some amount of Rupees in Personal ledger account which are laying un utilized since June 2017 July 2017 GST rules applied. Balance in account current excess of excise duties paid 30/06/2017.These un utilized balance we can claimed? Online we filed in year 2019 but till date payment not effected. Now they telling me to file offline. Shall we entitle to get refund of the same.
I would like to import liquor / wines from Australia to India and would like to know the process / procedures to register firm specially in Delhi / Mumbai metro.
I need step by step guidance and expenses details if someone in the group can help me.
WE ARE ENGAGED IN MANUFACTURING AND SUPPLYING UNMANUFACTURED BRANDED TOBACCO. FALLING UNDER 24011090 OUR DUTY RATE STRUCTURE AS FOLLOW
COMPENSATION CESS WITH LIME PACK - 71 %
AS COMIMG UNDER FOURTH SCHEDULE OF CENTRAL EXCISE ACT 1944. BESIDE WE HAVE TO FILE MONTHLY RETURN ER1 FOR COMPENSATION CESS ON ACES GST PORTAL.
ANY CHANGES IN NEW BUDGET ?
NEEDS FOR FILING ER1 MONTHLY RETURN ON ACES GST PORTAL ?
AS BALANCE LAYING IN ACCOUNT CURRENT LEDGER CASH LEDGER WHERE UNUTILIZED CASH BALANCE
Please suggest now is this require to surrender Central Excise & Service Tax RC for closing of factory.
Thanks & regards,
kindly advice whether one is liable to pay excise duty if they are manufacturing gold coins which are non branded.The department Says that we are liable with the below contention
The assessee is manufacturing Articles of jewellery CETH 71131910 (gold), 71131930(gold jewellery studded with precious stones) and gold coins falling under 71141910. The assessee is paying Central Excise duty @1% on the value of Articles of jewellery (gold) in terms of Sl.No.199(1) of Notification No.12/2012 CE dated 17.3.2012, as amended. The assessee hasneither paid duty on the value of gold coins manufactured by them nor declared the value of these goods in the ER-8 returns filed with the department.
The effective rate of C.Ex duty on gold coins (other than those bearing a brand name) falling under CETH 7114 is ‘NIL’ as per sl no.192(I) of the Notification No.12/2012 CE dated 17.3.2012. Condition No. 52A was inserted in Notification No.12/2012 CE dated 17/3/2012 vide Notification No.12/2015 CE dated 1st March, 2015 read with corrigendum dated 4th March, 2015. This condition reads as follows “If no credit under rule 3 or rule 13 of the CENVAT Credit Rules, 2004 has been taken in respect of inputs or input service or capital goods used in the manufacture of these goods.” Notification No. 34/2016 CE dated 8th September, 2016 substituted the entries against sl.no.192 of Notification No.12/2012 CE dated 17/3/2012. Thus, with effect from 8th September, 2016, a manufacturer of goods listed at sl no 192(I) & 192(II) of Notification No. 12/2012 CE shall be eligible to clear such goods at NIL rate of duty, subject to the fulfillment of condition no. 52A.
If not kindly share me the notification number ratifying it.Please help
Custom Bonded Warehouse(Private)-liability of duty