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Anonymous
13 January 2014 at 15:00

Maintaining d.s.a.

Dear Sir,
I am working in a slaughter House,

Where the final products are as fallows

Buffalo Meat 100% Export
Animal Fat ( Excisable)
Poultry Feed Supplements (Exepted)
Other offal (Exempted Products)
We are maintaining D.S.A. for only Excisable Product i.e. Animal Fat.
I wants your guidance about whether D.S.A. should be maintained for all products whether Excisable or not.


Nitesh Agarwal
13 January 2014 at 13:57

Cenvat credit

Mr. A is sub vendor. Mr. B is Vendor. Mr. P gave a order to Mr. B for a machine.

Mr B purchase the same from Mr A and sand it to Mr p through E-1 transaction.

Mr A make a bill, in the name of Mr B (Consignee Mr P), of Rs.100000/- charge excise duty @12.36%.

Mr B raise commercial Bill of Rs. 80000/-.

Now Quistion is how much CENVAT Mr P avail in which Rule ?

If not understand my point than please mail me tocaniteshagarwal@gmail.com or Contact me on 9460546772



Anonymous
13 January 2014 at 13:27

Advance licence & lut

Hi Experts !

Could u help me to get the understood what is the Advance Liecence, What is the LUT, What is the bond?



Anonymous
13 January 2014 at 10:18

Deemed export

We have Received an order for Supply of Cement to a Joint Venture which is financed by Asian Development Bank & it is Exempted from Central Excise under Notification 108/95. I want to know that whether we are required to fill ARE-3 & if so, then whether it is to be given along with each loaded Truck going out from factory?



Anonymous
13 January 2014 at 10:18

Epcg license

If we have taken EPCG license on 08/08/2008, how block of years will be computed...i.e, whether completed years are being counted or part of the year may constitute an year.


Vinod Vyas

Pls suggest me answer of following questions : a) What is d Excise duty payable on reprocessing of plastic granules ? b) Is it exempt from excise duty payable ? c) What is d SSI scheme under excise Act ? kindly provide respective circulars & notifications also Thanking You..


Ashok
11 January 2014 at 17:42

Input credit against sale of fly ash

We are into business of generation of electrical energy which is a tax-free/zero rate item under VAT/central excise respectively. Electricity will be sold to state under power purchase agreement of 25 years. Fly ash will be generated during generation of electricity which is taxable goods under sales tax & central excise.

Is input tax credit available under VAT/central excise against sales of fly ash ?

Thanks
Ashok Sharma


vaithy


Is any body can help that , is there any provision to raise the question to the department for clarification about drawback by way of Mail or Letter to the Department.



Anonymous
11 January 2014 at 14:18

Export permission

we are registered with Maharashtra STATE EXCISE,M.VAT,Income Tax also.
we have to export some goods and require FACTORY STUFFING permission.
Central Excise is not applicable to our products hence not registered for it.
how can we get permission for factory stuffing.State Excise Officer is available in our bonded warehouse.


AKSHAYA KUMAR PARIJA
10 January 2014 at 17:31

Qtrly. dealer's return

Sir,

I am preparing excise DLR retun for Dec'13 Qtr for my company which is a 1st stage Dealer.

I have querry that i issue Debit note to my Creditor for shortage of material & receive Debit note from my Debtor, in both the transaction contain Basic excise , E.C & SHEC excise.

Please advice me how the same are treatment in DLR return.

Regd,
Akshaya






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