SANDIP

Dear Sir ,

We are dealer we are import steel material from the Korea & after process supply to customer. resently we have start Export to thilend.so whenever we are doing export which duty paid to customs while import.we are bear it.so our sales going in negative sales.
can we get refund of this duty from any scheme?


yesha
28 December 2013 at 12:06

Pla

what do we mean by the balance in pla a/c?


Cheetirala sri harsha

can anybody explain me what is a penalty for not raising invoice under exercise rule 11



Anonymous
27 December 2013 at 15:24

Excise query

why we have to file quarterly er6 and annually er 5

any body can explain



Anonymous
26 December 2013 at 14:45

Best journals on indirect taxes

What is the best single journal on indirect taxes covering excise, service tax, vat, cst


amruth
26 December 2013 at 12:34

Input on excise

Dear all

if purchase fixed asset excise duty we have to 50% this year and another 5% next year.

If purchase of space parts of fixed assets what is the process.

Thanking You

Amruth Kumar


manoj bhatia
25 December 2013 at 17:01

Return for trading licence

Dear Friends, We are trading company deals in export of surgical items. We have taken fresh excise registration no. for getting benefits of CT-1 purchases. We buys material from supplier against CT-1 & exported the goods to foreign buyer. Now, my query is this, on which form we have to file excise return to excise department, whether it should be monthly of quarterly & what amount to be shown as we do not have any local sales. Waiting for your prompt reply in the matter. Thanks in advance.


dhiraj
25 December 2013 at 16:43

Cenvat credit on stock transfer

sir, we are manufacturer of electrical goods in Maharashtra, we have got turn-key order from Tamil Nadu electricity board and some of our mfg.(structure) material we are sending through stock transfer with paying excise duty to our Chennai branch which is registered under Tan sales tax, branch is issuing us form "f" and consuming that material for making foundation (Civil work), our Chennai Branch is paying Service tax on 40% of Civil work and Vat as per prevailing rate on 60% of civil work in Chennai.

our question is can Chennai branch avail cenvat credit which has been paid by H.O.?, becoz our Chennai office is providing taxable services for the same material and paying again Service tax and Vat to government.


Dhiraj,
Shreem Electric Ltd.,


dhrumit shah
24 December 2013 at 12:29

Limit of excise

at my office i have a company which is manufacturing unit of medical equipments.it has turnover of above 2 crores including 57 lakhs of export.are they eligible to cahrge excise on product? rply asap.


s.sreedevi
24 December 2013 at 12:26

Scrap sale of old machinery

We are manufacturers. We are dismandling the machinery and sold as scrap. what is the tariff no & rate of duty applicable for this scrap sale? whether vat & Tcs also applicable for this? Please guide me the procedures to be followed?






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