Sir:
if i supply material to SEZ unit via dealer as a buyer and SEZ unit as consignee, what supportive i required for dispatched.
Regards,
Vinod Prajapati
Sir,
Suppose my factory is located in Gujarat.
I import material from foreign country on which I pay "X" amount as Custom duty & CVD.
Said material reached at Mumbai port. I pay duty and Bill of Entry also filed in my name. So, I am an importer. Foreign supplier raised bill on my factory address i.e. Gujarat. Now I want to sale said material to my customer who is in Maharashtra state.
What it makes difference if (1)I directly dispatch goods from Mumbai port to my customer.
2)I take material in my factory in Gujarat and then dispatch it to customer in Maharastra.
BY MISTAKE WE HAVE TAKEN AN CENVAT TWICE ERLIER MONTH NOW I WANT TO REVERSE IT PLEASE TELL ME WHERE TO SHOW THAT REVERSE AMOUNT IN ER1.
WHERE SHALL I ENTER IN ONLINE ER1 RETURNS, SO THAT IT WILL REDUCE THE EXCESS AMOUNT.
REGARDS,
HN MANJU
BY MISTAKE WE HAVE TAKEN CENVAT EXCESS IN EARLIER MONTH OF RS.1011/- NOW WHERE TO SHOW THE REVERSAL OF EXCESS TAKEN AMOUNT IN ER1 FILLING ONLINE RETURN.
HOW TO SHOW
REGARDS,
MANJU
Dear Sir,
We are manufacture of oil well equipments (Engg. units) and now we would like to export our oil well equipments in USA market in the new coming F.Y. 2013-14 A.Y. 2014-15, so let us know what types of Excise Duty/custom Duty benefits are available in the EXIM policy, so we shall enable to take all types of benefits in export. Please also give us the details of FORM's use in documentaion during export.
We hope you will solve our query & oblige.
Thanks & Regards,
Gopal Sharma
definition of Cenvat
What is Rebate and Drawback
Pls Help:
HS Code 63053900- Non Wowen Packing Bags
I want to know whether this item comes under Excisable Goods
I want to set up factory for Manufacturing of Packing Bags, whether i will come under Excise Act if my turnover exceeds Rs 150 Lacs
I have come across an Invoice in Service Industry where excise duty is charged on furniture and the furniture is used in guest house. Whether Cenvat Credit on such furniture can be availed while making payment for Service Tax? If yes how much can be utilised in the current year?
Dear Sir,
Can we take National Calamity Duty credit?
Please help
As per the Budget excise duty on readymade garments has been exempted from 1.03.13.
Please let me know whether we have to file return in the coming months.
Please reply back at the earliest.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Supply to sez unit through dealer