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Anonymous
27 February 2013 at 11:51

Er- 4,5 & 6,

DEAR FRIENDS,
PLZ GUIDE ME WHOSE ASSESSEE HAS REQUIRE TO FILE THE EXCISE RETURN OF ER-4,5,6. I HAVE FILED ER-1 STILL & MY EXCISE DUTY IS NOT PAID THROUGH PLA MORE THAN RS. 1 CRORE, BUT OUR EXCISE DUTY PAID THROUGH PLA & CENTVAT MORE THAN RS. 1 CRORE.


Bharat Parikh
27 February 2013 at 11:25

Return of export goods

Goods exported to 3rd party under Rebate calim and DBK 2% of custom component is retun part qty.
Now we allready received DBK 2% and also Rebate is claim.
Can you guide me the procedure for this Re-import consignment ?


varad
27 February 2013 at 10:25

Regarding filing of st-3

Can anyone please lemme know the time period of filing the Revised ST-3?


sachin
26 February 2013 at 11:41

Cevat credit applicablility

dear all

cenvat credit is applicable on Street light?
if it is not then pls give the specific reson.



Anonymous

dear sir/madam

how to go the steps of showcause notice attend one by one.



Anonymous
26 February 2013 at 11:14

Sale of fixed asset - ups

We are a manufacturing company. We are selling Computer UPS as scrap. what are the consequences of VAT & Excise. Also need the format of invoice for the same.

Pls reply



Anonymous
25 February 2013 at 22:42

Duty paying documents

Dear Expert

One of our supplier is issuing Invoice and putting Original/ Dupliate/Tripliate/quadupliate/ Extra copy in invoice & highliting . We take credit on duplicate copy where they highlight , & Original copy , as they highlight, sent to accounts for payment, Is any difficulty in this transaction to take cenvat credit ?

Normely Original for buyer & Duplicate for transporter copy is issued for removal of goods but in the above case they are preparing 4-5 invoices and highliting individualy each .Please guide


hardik majithiya
25 February 2013 at 22:23

Rule 7 input service distributor

ISD has credit of Rs 18 lacks which it wants to distribute to its branches

BRANCHES TURNOVER
Rajkot (manufacturing only exempted goods) 20 lacks
Baroda 40 lacks
Jamnagar 60 lacks
Surat 80 lacks

Now, how the 18 lacks will be distributed to BARODA?

Option 1:
18lacks*(40lacks/200lacks)

Or

Option 2:
18lacks*(40lacks/180lacks)


uma CA Final
25 February 2013 at 18:09

Surrendering of registration

Dear Sir,

we are one of the registered unit under central Excise.and we are small scale manufacturer up to this year our turn over limit does not cross 1.5 crs.we planned to avail ssi exemption for coming financial year. and we want to surrender excise registration certificate..with out closing a business is it possible to surrender certificate????on the ground registration is not mandatory upto 1.5 crs..

Thanks in advance


CA Sahil Sharma
25 February 2013 at 17:01

Printing on mugs.

Respected Members my query is as under:

Is printing on mugs(like trees,kids,stars etc ,anything) amounts to manufacturing under the provisions of Excise Law and consequently liable to excise duty?






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