Chetan Sharma
10 January 2014 at 12:57

Excise setoff from 2nd stage dealer

my client has received Invoice from 2nd stage dealer

100 units Rs 10 p.u 1000
Add: Vat 4% 40
Total Bill Amount 1040

Note has indicated of on that bill of excise credit available to my client

So, Can my client take Excise credit in this case if Yes then what accounting entry should we have to pass


Ajit Singh

RG1 register (Daily Stock Account) is to be maintain compulsory under Rule 10 of C.E.Rules, 2002 or if we maintain it in Excel sheet with daily entries, at the end of the month, we will take print out (Hardcopy) , is it satisfied under the law or not or RG1 register in Manual form mandatory?

Read more at: https://www.caclubindia.com/forum/rg1-dsa-is-mandatory-or-not--149538.asp#.Us-d_dIW2rM



Anonymous
10 January 2014 at 11:57

rg-1 register

can we are mentioned rg-1 register?


VASANTHAKUMAR
09 January 2014 at 20:03

Cenvat

Good Evening Sir,

Kindly,give me the following details
1.Cenvat Rates.
2.LPG Gas Cenvat Rates in (2012 to 2013)
3.How to calculate Cenvat Rate

With Regards,
Gokulvasanth.


satrughna pandey
09 January 2014 at 15:15

Road permit

Dear Sir,


Kindly suggest me that for send the material in Haryana road permit required or not

Material value is 300000 ( three lakh)



Anonymous
09 January 2014 at 14:21

Last date of registration of excise

Respected Sir,
As regarding above subject,is it true that the last date of surredering of excise registration is 31-03-2014 or we can do previously? As one of my clients wants to surrender the excise registration.Plese reply.

THANKING U



Anonymous
09 January 2014 at 13:07

Filing of return

Sir,

We have factory in one state and Warehouse in another state. We have registered our warehouse under excise act. Our company has proposed to carry out packing activities of goods transferred from factory to warehouse, which comes under the definition of manufacture under excise act.
Presently We also selling goods as it is from warehouse which are transferred from the factory.
Pls suggest me which excise return we should file and how to do the billing and avail cenvat credit on goods brought from the factory to warehouse.


Ameet Kumar Thakkur
09 January 2014 at 10:05

Type of export

Dear Sir
Good Morning

What is the difference between

1.Direct Export
2.Indirect Export
3.Merchant Export
4.Deemed Export
5.Penultimate sale

If it is possible suggest will examples .

Regards

Amit Ku. Thakur


Neetu
08 January 2014 at 23:53

Indirect tax

sir, i m doing icwai final. i from sylabus 2012. i want to know whether for indirect tax study material is enough or should i buy author bhagar's book. pls guide me i m very confused.


vivekanandan
08 January 2014 at 15:54

Registration

Sir,
I have one clarification regarding registration of Excise department for the reason of in our company as a SSI unit. we are production to create invoice value and reach the following period

01. 2011-12 - Rs.15 lakhs
02. 2012-13 - Rs.65 lakhs
03. 2013-14 - Rs.45 lakhs

for the above till the period we did't registration at the excise department. So kindly give the suggestion to when and how to be register at excise.





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