Dear Experts,

A company is raising invoices of one division JOB work to it's another division then service tax is applicable or not.
and if Job work given to its sister companies then service tax is applicable or not on job performed.

thanks in advance.

Dear Sir

Is there debit/ credit note increase / decrease excise liability in the same month

We are Excise registered firm in Gujarat. One of our client from Jammu wants to purchase machine from us. Now I want to know whether we can issue a Excise Invoice with excise duty and CST or there is any exemption of excise duty and CST if I sale to my client in Jammu.

Dear Sir,
I am working with public ltd company, I have LUT license for export. now i want to send the material to SEZ Zone. so can i send the material to SEZ Zone on the same Export LUT License Or weather i need to take new LUT License for SEZ.

Pls reply urgently on my mail
ID: vishwanath.dingore@technocraftgroup.com

DEAR EXPERTS

WE HAVE A EXCISE REGISTERED MANUFACTURING UNIT TO BE SHIFTED TO NEW PREMISES FOR WHICH NEW REGISTRATION IS TAKEN.

WE HAVE HUGE QUANTITY OF FINISHED GOODS DECLARED IN LAST MONTHS ER1 RETURNS.

HOW TO SHIFT THESE FINISHED GOODS TO NEW PREMISES AND UNDER WHICH RULE/PROCEDURE.

PLEASE HELP ME AT THE EARLIEST.

last date for er 5 & er 7 pl

Our excise return Qtr-IV 13-14 has been filed on 15/4/14. now one customer wants excise invoice, which we have sold materials on March-14 & prepared excise invoice without ECC / service tax nos. now customer insist us to issue excise invoice with service tax no. can we give him excise invoice as our excise return has already been uploaded. is it required to revise return??? please advise.

THE AUDIT PARTY PRESSURIZES US TO REVERSE CENVAT CREDIT TAKEN ON OUR OWN INVOICE ISSUED TO THE CUSTOMER SITUATED AT exempted AREA/PARTY NOT REGISTERED WITH CENTRAL EXCISE.UNDER WHICH RULE WE CAN TAKE CREDIT ON OUR OWN INVOICE IF PARTY RETURNS THE GOODS WITH OUR INVOICE FOR NON REQUIREMENT OF PARTY
YOUR EXPERT VIEWS ARE AWAITED

Dear Sir
please tell mecan take cenvet credit on rejected goods on own issue invoice , when all material send back by customer to us and customer have not excise no.

Dear Expert
WE doing outsourcing of Auto parts .we purchase finish auto parts from vendor (from jullundhar) and just doing here labelling and packing of that product in our brand .like we purchasing flywheel assembly 1 qty we doing labelling and packing to make it in our brand so there is no change in this product and not creating other finish good from it. please help how to file ER 5

Regards, Amit Singh