DEAR SIR,
WE HAVE REGISTERED IN THE MARITIME COMMISSIONER ATE AS A MERCHANT EXPORTER. WE HAVE GOT THE CT1 FOR PROCURING THE MATERIAL WITH OUT THE PAYMENT OF DUTY FOR OUR EXPORT ORDER.
BEFORE UTILIZING THE CT 1 FORM WE HAVE MISPLACED THE SAME.IN MEAN WHILE WE HAVE RECEIVED A LETTER FROM THE COMMISSIONER ATE TO PAY THE DUTY.
IN CASE OF PAYMENT OF DUTY ON WHAT BASIS WE HAVE TO PAY THE DUTY, BECAUSE WE HAVEN'T PROCURED THE GOODS BY USING THE CT 1.
PLS POINT OUT THE EXACT RULES FOR CLOSING THE CT 1 FORM OR WE HAVE TO PAY THE DUTY.
I have a "Bill of entry" Duty mention on the invoice give below format. please tell me about which duty credit taken in cenvat register.
Example:-
Custom Duty 4% = 100.00
Excise Duty 12% = 200.00
Custom Edu.Cess = 4.00
Custom Sr. cess = 2.00
Add.duty 4% = 50.00
Total = 366.00
please tell me which duty credit.
Thanks
Sir,
One of our client has taken exemption under Notification No. 33/2012 of Central Excise. Goods supplied by us are capital goods for him.
Due to this exemption we are not going to charge Excise duty to him.
While manufacturing such goods, we procure items from our suppliers who charges Excise duty to us.
Now can we take CENVAT credit on such material against our regular sales which are taxable.
Dear Sir,
I am importing Heavy Metal Scraps (HMS 1) from South Africa and as per mentioned in Central board of Excise & custom basic duty is NIL on this but Excise duty is 12.36% on it. My role is as a trader only as i have to sell goods to my buyers
Please tell me who will pay excise duty ? and if i pay what are the condition of refunds ?
If Dealer is registered as first dealer then whether he has to pass duty only or he has to pay excise duty of sale value and take cenvat credit???
to collect VAT and just to show passing excise duty in invoice is correct or not?
Please reply
what is the rate for excise duty on fly ash generated from thermal power plant in gujarat?
If we proprietor of a firm and register in excise from the 1st day and exempt under notification 8/2003-CE dt 1-3-2003 for Rs. 150 lakhs, or most important point we not cross the limit of 150 lakhs then in 2nd year what is the exempt limit for us is this 150 lakhs or its extend to 400lakhs.
Reply soon
Anu
Dear Sir,
WE have reg in central excise in proprietor ship concern, but now we have going for pvt ltd company.No Business premises changed proprietor is become a director
kindly give us what are rules & documents we have to follow the Excise rules
reg
Prakash
If any assesses stock transfer in the month of Feb,13 to depot and depot sale the following items in month of March,13 but assesses pay the diffrencial duty in the of march,13 against depot clearance of march,13
Kindly advice us in that case interest impose on assesses yes or not?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Ct 1 form misplacement