Dear Expert,
For taking an EPCG licence we have to apply online or offline also.
Kindly confirm me.
Thanks and regards,
R.Dutta
Dear Sir,
we have issue original & duplicate copy of excise to cutomer but in transit both invoices missplaced, now party require excise invoice copy original & duplicate otherwise party not agree for payment without excise invoices, please give me best suggistation.
Dear sir,
What is procedure of Export under payment of duty & how take refund?
Can we take credit of excise duty paid on repair of plant & machinery. Please provide the link.
SIR,
MY CLIENT IS RUNNING A BUSINESS OF TRADING OF PLYBOARDS AND MANUFACTURING OF TABLES, CHAIRS ETC FROM PLY BOARDS AS WELL IN THE SAME CONCERN IN CHANDIGARH.IS CENTRAL EXCISE APPLICABLE ON THE SAID CONCERN AFTER A SALE OF RS. 2 CRORES OR MORE. OR WHAT SHALL BE THE SALE LIMIT OF APPLICABILITY OF THE CENTRAL EXCISE OR IS CENTRAL EXCISE APPLICABLE ON MANUFACTURING OF TABLES, CHAIRS ETC. FROM PLYBOARDS OR LAMINATES
A company having two different units (as part of the entity)at different locations within the same city and engaged in manufacturing two different final products of different chapter heads.
Of the two, one unit is having accumulated Cenvat Credit. The other unit is paying excise thro' PLA since there is shortfall in Cenvat Credit.
Is it possible to use the accumulated Cenvat Credit of one unit by the other unit as both are coming under one single entity. If yes, please guide on the procedure involved with reference to Excise Act/Rules/Circulars/Notifications if any.
my turnover is above 4 crore in 2007-08 and my final product was exempted but in 2008-09 my intermediate product is become taxable. i want to know whether i will get ssi exemption of Rs.1.50 crore in 2008-09 from the first financial year after being my intermediate product taxable in captive consumption as my final product is still exempted however my turnover was above 4 crores in 2007-08 and my final product is still exempted.
DEAR SIR
IS D-3 IS MANDATORY FOR SALES RETUNR IN EXCISE TO INTIMATE THE DEPARTMENT
THANKS & REGARDS
One of my Customer has lost all the copies of Invoice. There is no other copy available right now except Original Copy with me i.e seller....
Is it possible for Customer to book the Invoice on the basis of my Copy as he already received material. Can he avail CENVAT credit on the basis of same.
What procedure should I follow ????????? so that Custmer will be able to take credit & myself payment also
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Epcg licence