DEAR SIR
WE ARE PVT LTD CO. & MANUFACTURING A PRODUCT (FLANGE) FOR OUR CUSTOMER. WE HAVE DEVLOPED GAUGE FOR THIS ITEM. PARTY HAS RAISED A P.O. FOR GAUGES DEVELOPMENT & CHARGED SERVICE TAX IN THEIR P.O. BUT WE HAVE PURCHASE MATERIAL FOR DEVELOPMENT OF THIS GAUGE. PLEASE TELL WHAT WILL BE CHARGED EXCISE OR SERVICE TAX AT THE TIME OF INVOICING.
GAUGES WILL BE PROPERTY OF PARTY.
THANKS & REGARDS
Dear Sir,
My final product is covered under section 4A (MRP Based) and I am availing abatment for Output Excise Duty, can I avail Input Credit on raw material used for Final Products?
As per my view while availing abatment, we can not take any input credit on Raw Material
Thank you very much
Your's sincere
Hello Sir,
Iam working in a hydrolic pump parts components manufacturing company.we have lot of export.any body know how to calculate fright charge and insurance rate for SEA and Air Export.We are eXporting Goods To Germany,Brasil,Turkey,Italy.pls give me a good answer.
Sir
I am doing a manufacturing work of plastic items (Plastic Handle of Bag) and my annual turnover is aprox 1.25 crore, kindly me suggest me that am i eligible for registration in excise
Thanks & Regards
Lakhan
lakhan.chauhan89@gmail.com
Is Credit of SED is available to the buyer. (The
remittance is credited to the Central Govt. in a special account.)It is excise duty paid to CG?
Dear Sir/Madam,
We are a service provider company and we have purchased some equipments from the vendor who is not a manufacturer and he purchased the equipments from manufacturer. situation is as under:-
We------Vendor----------Manufacturer
Vendor is not register under central excise act and he pass on excise cenvat by showing manufacturer excise invoice no. in his own invoice. In manufacturer Invoice we are consignee and vendor is buyer.
Please tell me can the vendor transfer excise credit to us while he is not registered under excise
Can we take excise credit based on vendor invoice and manufacturer invoice in which we are consignee.
Kindly help.
With warm regards,
G R Verma
we have taken advance license for export, now we don't want to export material under advance license, we surrendered advance license to the department, now please tell me how to take credit of duty of that material which we purchased against advance license, and which documents needed to take credit of duty? because in bill of entry of that material its shown as against advance license.
pls. suggest me ASAP.
thanks.
Dear Experts,
We have three manufacturing unit individulay registered in central excise. Whether we have maintain and keep all excise record of three unit in our prime unit corporate office. Please advice.
Thanks
VERY URGENT HELP US PLZ.
DEAR EXPERTS,
THANKS FOR YOUR GREAT SUPPORT FOR VARIOUS ISSUES. NOW WE REQUIRED SOME CLARIFICATION FROM YOUR END.
1. WE HAVE 3 UNITS IN DIFFERENT JURISDICTION AND MAIN UNIT IS REGISTERED UNDER EXCISE REGISTRATION, REST TWO UNITS NOT REGISTERED AND WE ARE DOING JOB WORK FOR OUR MAIN UNIT AND NOT FOR OTHERS. THERE IS NO SALES / PURCHASE IN THAT UNITS DUE TO THIS WE HAVE NOT TAKEN ANY REGISTRATION AND SUBMITTING YEARLY SSI DECLARATIONS.
2. WE ARE MANUFACTURING OF DUTIABLE PRODUCT, EXEMPTED PRODUCTS AND JOB WORK.
3. NOW WE ARE BUYING ONE CAPITAL EQUIPMENT TO INSTALL IN OTHER UNITS WHICH IS NOT REGISTERED AND SSI DECLARED UNITES. THERE WE ARE DOING JOB WORK FOR OUR MAIN UNIT AND MANUFACTURING EXCISABLE AND NON EXCISABLE GOODS. IN THIS CASE SHALL WE TAKE MODVAT CREDIT ON THE CAPITAL GOODS AND INSTALL AT OUR BRANCH UNITS.
PLEASE CLARIFY. THANKS IN ADVANCE.
Is it to chargeable excise duty on packing of air freshener in small cane like 150ml from a big cane say as 20Ltr. with mixing some water and oil. And the use of product is not change after packing. whether is it mentioned in CETA and to avail 150 Lakhs exemption of SSI we need to registered with excise department.
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Excise or service tax on gauge devlopment