banner_ad

R.DUTTA
05 November 2013 at 17:15

F.o.c invoice.

Dear Experts,
When can I raised F.O.C.(FREE OF COST) Invoice?
Please help regarding this subject.
Thanks and regards
RD


PraveenReddy Avula
05 November 2013 at 15:28

Ssi exemption

I am a 100% subsidiary of American company, am I eligible for SSI Exemption of 150 Lakhs. My turnover for previous year is 70 lakhs.


sanish p balan
04 November 2013 at 17:07

Job work

Sir,

A firm registered in Kerala giving job work in the premises of the manufacturer. Please tell me the nature of transaction comes under Job work or Supply of manpower service.





Anonymous

A company is paying service tax on manpwer supply as well as on GTA on reverse charge basis .The company has one branch and factory in same district in the same State.The raw material is received in the factory and after processing ,the finished goods is transferred to the branch in the same district after paying excise.Service tax is paid on freight inward and freight outward on all branches on reverse charge.Can the service tax paid on freight inward and freight outward on reverse charge basis in all branches be utilised to pay excise duty .Please clearify.Thanks in advance.Please explain with a simple and good example. AKEYGEE ACHARYA



Anonymous
03 November 2013 at 08:20

Condition for refund in case of exporter

Can exporter can claim the refund of excise duty paid by him on purchase of goods when his finish goods is not exciseable.



Anonymous
01 November 2013 at 11:05

Excise implication on rented property

Dear Sir,

we have manufacturing unit (Proprietor Firm)now we have taken new place just beside the existing unit and constructed factory under the banner of a new Pvt ltd. company. We are planning to start commercial production from 1st April'14 in the new premises as well as want to close the manufacturing activity of the old unit but still want to use old unit premises & machinery for production of some specialized items against which Pvt ltd. will pay the rent to old unit (Firm).

Pls. confirm whether it is acceptable for excise point of view! If so then pls advice what kind of record to be maintain for the above situation.
Apart from that you are also requested to advice us how we will deal with closing (31.01.14) finished goods & Raw Material as we will close sales of existing unit as on 31.3.14.



Anonymous
31 October 2013 at 10:42

Addition storage space for raw material

Dear Sir,

We have manufacturing unit (Proprietor firm)and we have take new place just beside the above unit under Pvt ltd. entity (Commercial operation not started). Now we want to storage raw material in new place. what is the procedure under central excise act for availing the new premises as additional raw material storage for the existing manufacturing unit.


Dixita parmar
30 October 2013 at 22:50

Excise duty and cenvat credit

How to calculate the excise duty and cenvat credit with servicetax??? and how the cenvat credit is available while paying service tax please explain.


Hema Arora
30 October 2013 at 17:10

Service tax credit on vastu service

If any manufacturing co (sheet metal components) pay service tax on vastu services .will the company be capable of taking service tax input credit.


kailas patil
30 October 2013 at 14:52

Reversal of excise duty


SIR,
WE ARE MANUFACTURER OF PVC PIPES & DRIP IRRIGATION SYSTEM. WE ARE AVAILING CREDIT ON PVC PIPES.DRIP IS EXEMPTED HENCE WE ARE NOT AVAILING CREDIT.SIR,WHILE SELLING OF DRIP IRRIGATION SYSTEM WE ARE SELLING 2" PVC PIPES ALONG WITH DRIP IRRIGATION SYSTEM. MY QUERY IS THAT, CAN WE TAKE REVERSAL OF CREDIT ON 2" PVC PIPE SOLD WITH DRIP IRRIGATION SYSTEM. WHETHER SEPRATE RECORD TO BE MAINTAIN FOR 2" PIPE WHICH ARE SOLD WITH DRIP IRRIGATION PIPE. PLEASE GUIDE






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details