Praveen kumar varma

Dear All

pls advice which type of tax applicable on product.

We have manufacturer of Software but we dont known which tax applicable


Regards
Praveen


K.Nikshitha
17 April 2014 at 09:56

Nil return

Dear Experts,

By Mistake Excise return Filed AS a Nil Return. But we have sales and purchased in last month. Last date for filing excise return i.e 31st March is also gone.

So give urgent replay. How to correct it.
Or Having any penalty?


Reply Immediately.



Anonymous

Dear Sir,

Our Plant (SIDCUL ,Rudrapur,Uttrakhand) is Manufacturing OEM parts for TATA motors or Ashok Leyland..
Our Final Product is Exempt from Excise, Income Tax, & CST by 1%, vide Excise notification 50/2003 Dt.10/06/2003

My query is that whether it is necessary to take permission from excise authority before sending the goods for job work outside the factory and what can be happened if we are sending our goods for jobwork without taking the approval from excise authority.



Sanjeev


CA Shripad Deshpande
16 April 2014 at 16:24

Excise

One of my client is pharma manufacturer.
The company produces ORS sachet and distribute the same to local distributor ,However local distributors do not want the burden of excise and the company pays exise but same can't be pass on to distributors
Can company claim any rebate/refund of excise under the rules or else what is the remendy?


sanjay
16 April 2014 at 15:38

Non moving material

Dear Sir,

My question is i have already non moving material cenvat credit is reversed but all non moving material scrap sale with duty paid.

Can i availed again canvat credit for non moving material.


NASIBULLA
15 April 2014 at 17:35

Non filling of excise return

excise dealer not a manufacture has tin no and also excise no he flie vat return properly but in excise he is not file his excise return but making sale purchase on excise basis


Dhwani

In Central Excise Act do home consumption and captive consumption mean the same?? If not can U plz guide me the difference between the two??


hardik shah
12 April 2014 at 23:53

Credit and refund of excise duty

i bought raw material from dubai on which i have paid custom duty of Rs. 1800000 out of which 800000 is cvd.

I am a registered dealer and having iec,epcg.

How should i can get refund or credit of this duty paid by us ?

Till how many installment i have to take credit of this paid duty?



Anonymous

We are a SSI unit.In previous financial year (i.e.,2013-14), the unit remained closed for half the year. So our turnover was down from Rs 350 lacs to Rs 143 lacs. Due to personal problems and un-viable market scenerio, we won't be able to run the unit for the whole year 14-15. At most, we could try to achieve a turnover of around 1 to 1.25 crores in FY 14-15.Thus, we do not at present need registration with CE authorities.
We have surrendered excise registration online thru ACES on 31st March'14 itself, and sent original RC alongwith declaration by registered AD post to the Range Supdt. with copy to supdt. registration in the division office on 31/3/14. However, despite passage of 12 days, we are yet to get an official confirmation of acceptance of our surrender request by the department. Neither any receipt is generated from within ACES, nor any email is received from the deptt.
How do we know that our surrender request is accepted by the deptt. and our RC is cancelled wef. 1/4/14 or not? When we check assessee status from ACES, it still shows as ACTIVE till today,ie. 12th april'14.
How do we clear the finished goods lying in stock till we are informed of cancellation of RC? We are still able to login to ACES but under "View RC" option, it is mentioned that PV process is in between, so RC could not be viewed. What PV (Physical verification") the Range or division office would carry out, and by when? Pls help us understand the whole process of de-registration.



Anonymous
12 April 2014 at 17:18

Credit taken sad 4%

100% EOU DESPATCH MATERIAL TO DTA UNIT AND THEY CHARGE 4% SAD AND 2% CST ALSO. AND WE HAVE TAKEN CREDIT 4% SAD DEPARTMENT SAYS IF 2% CST CHARGED BY 100% EOU CANNOT AVAIL 4% SAD.

pLEASE ADVICE





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