Anonymous
13 June 2012 at 09:19

Dealers stages

HI,

MY POINT IS THIS,

IN CENTRAL EXCISE WHAT TYPR OF DEALERS CATAGEROIES.

MY KNOWLEDGE FIRST STAGE & SECOND STAGE DEALER.

PLS.HELP ME WHICH TYPE OF DEALER IS FIRST STAGE & WHICH TYPE OF IS SECOND STAGE DEALERS.ANY OTHER STAGES OF DEALERS CATAGEROIES IN CENTRAL EXCISE.


keerthi g kulkarni


Hi all


Can any one tell whether credit can be claimed on sales returns happened in the year 2011 -12 from the month of Nov 11 to Jan 12, the current year 2012-13?? If yes what is the procedure for claiming duty amount paid in excess.




Dinesh K maru

Dear Sir,

We Would like to inform you that one of the our client is dealing in the export business.
he has exporting some of kerosine stove items .

We are consulting them to getting the CT-1 Bond (Export Without Payament of Duty) , we getting CT 1 Bond Certificate from the Assistant Commissioner of Income tax .

But then After ,

In the Client has Fill the Form ARE 2 from the Port in which the Goods are Export from the India.

Question is that :

When we submitting the proof of Export to the department then department has refuced to accept the ARE 2 as proof of Export ?
( Department has Accept only ARE 1 )

Sir give response what to do in above mention problems ?

Sir , Please give reply as early as possible so we can consulting the ours Client ?

Thankig You



Anonymous
12 June 2012 at 17:12

Trading firm in my name

I have a query regarding myself being involved in a trading firm. I'm a CA Finalist in my article-ship. I need to open a firm on my name for trading of corrugated punched sheets to get the benefit of 1.5 Crores of sales. I need to ask if there will be any problem for me in near future being a CA Student involved in such kinda business.


Roshan A
12 June 2012 at 16:25

Doubt on er1

In case of Capital goods,one has to avail and utilize 50-50% of excise in present FY and in next FY respectively.So while filling ER-1 should i put only 50% availed amount for Capital Goods??

If so,

Then what about the remaining 50% i am going to utilize next year?? Is it again shown in ER-1 of next year??


CA BIREN SHAH
12 June 2012 at 16:17

Allowbility of cenvat

Dear Expert,
Whether credit of service tax charger on telephone exp will be available for the payment of excise duty?


Keshav Pandey
12 June 2012 at 12:05

High sea sales

Dear Sir,

I need to know about "High Sea Sales" so please lets me know about it....


Regards
Keshav


satya

Dear Experts,
Please explain me the Excise document procedure for the following incident;
ours is a Manufacturing unit, only having domestic sales and we are Importing some Capital goods, Inputs against CASH paid BE.
Now we want to send our Capital imported equipment which is under repair to its original supplier in Foreign country for repair purpose.
Please give which documentation & supervision required for this?


Anil

We are the manufacturer of Corrugated Boxes having Excise registration. we purchase the finished good from any party (Which is not Excisable Unit). We want to sale these Boxes. Can we do trading of Boxes by other bill book or only by Excisable bill? What entry will be done in RG I for those Boxes, if Excisable Inv. will made?


G Sreeharsha
09 June 2012 at 10:22

Quantam of capital goods

Sir,
I am Working as a AM-Finance in a new manfacturing company since commercial production not yet started in my company .

My Question is- Total cenvat on capital Goods are Rs 25,00,000/- and i take Rs 10,00,000/- in March-2012 and Rs.15,00,000/- in April-2012 as a Cenvat input on Capital Goods .To my Knowledge 50% of Capital Goods to be availed in present year and another 50% availed in next subsequent year means 50% on Capital Goods applicable when utilisation of Cenvat on Paying Excise duty for sale.
Is it Correct or Incorrect.

If it is Incorrect then how should i rectify my problem

Kindly respond my problem and do your best






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