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.
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 ?
Can anyone please lemme know the time period of filing the Revised ST-3?
dear all
cenvat credit is applicable on Street light?
if it is not then pls give the specific reson.
dear sir/madam
how to go the steps of showcause notice attend one by one.
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
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
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)
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
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?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Er- 4,5 & 6,