Suresh Jain
05 July 2013 at 11:42

Form iv and rg 23aparti

Dear sir,
What is the difference between formIV and RG23ApartI ??. Is both are mandatory ??. There are mine few friends who are maintaining either Form IV or RG23APartI.
I too maintaining RG23APartI only (not Form IV). Is is right??? Please reply.

Suresh Jain



Anonymous

Dear Experts

Our company deals in chemical which can be use of their machine. One of the selling technique is company place machine with the customer and sold chemical at the higher price considering that cost of machine will be recover through higher margin.
Is the higher price will be consider as normal transaction value or question of sole consideration can be arise to defend the company to charge excise duty on lower price.

Please provide ur valuable input. Any case reference will be highly appreciated.


AVDHESH MAURYA
04 July 2013 at 17:59

Applicability

SIR,
PLS ADVICE IN FOLLOWING SERVICES EXCISE DUTY IS APPLICABLE & ALSO ADVICE WHETHER COMPOSITE CONTRACT OF FOLLOWING LIABLE FOR EXCISE DUTY

1) Fixing marble on Labour basis.
2) Providing and fixing POP & Gypsum Board false ceiling
3) Providing POP punning works on walls
4) Providing and applying paint on walls and ceiling
5) Providing and fixing plywood panelling as base work for marble fixing at site premises.

THANKS IN ADVANCE


Manoj Aggarwal
04 July 2013 at 15:51

Cenvat on capital goods

R/sir,
if machinery purchase for the year 2012-2013 as below-
1. as on 2/5/2012 machinery is Rs. 50000 and duty is rs 6000+120+60 then can claim full cenvat or not in this year?

2. as on 14-3-2013 machine is rs. 10 lac and duty is rs. 120000+2400+1200 then cenvat can claim full in this year or not.


Kadmbari
04 July 2013 at 12:52

Excie registration for ssi

Dear Sir/ Madam,

Our manufacturing unit started in F.Y 2012-13, our turnover for F.Y 12-13 is 41 Lakhs.
Now in this financial year 13-14 in first quarter turnover is 1 crore . Then my query is- is it required to give declaration of turnover crosses 90 lakhs now or it will consider in next year? or if turnover cross 1.5 crore in next coming months we can directly go for registration?


ALOK C MISHRA
04 July 2013 at 12:07

Billing of export bill

does export invoice bill contain the custom duty in it. so that we can claim a rebate on it after export.i.e duty drawback.


missy
04 July 2013 at 11:50

Cenvat credit

We have a pvt. ltd. co. Basically we are a service provider. We don't have excise registration. But we re doing purchases and our creditor doing billing with excise duty. My query is can we claim that excise duty in service tax return as CENVAT CREDIT. ? WE DON'T REGISTERED IN EXCISE. WE REGISTERED IN SERVICE TAX AND SALES TAX.

Regards

MISSY



Anonymous
04 July 2013 at 11:42

Query of excise

Hello Sir,

1) our company Exise registration in noida now our company moved to gurgaon and we raising the invoice from gurgaon with H vat and with passing the CVD. so please suggest me should i surrender the Excise Reg. and take the new Excise Reg. from Gurgaon or can we continue with noida excise reg.

or can we centralized the centralized.

Please suggest to me .


Rajiv
03 July 2013 at 19:26

Matter of excise

good evening to all experts,
our manufacturing unit is situated in uttarakhand.our head office situated in delhi. then sir some purchase of raw material by my head office. then sir i just want to only that can my head office take benefit of cenvat .


Mangesh Narvekar
03 July 2013 at 19:09

Ssi return

Private limited company availed SSI exemption under notification 8/2003 going to submit its first SSI return. The turnover of Apr-June 2013 is 4.5 lacs.
1) Is it required to submit ER 3 with Excise department?
2) If yes, is it filled nil or in what manner?







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