Gourav Arora
31 March 2012 at 16:53

Er-8

Wht is last date for submission for Er-8 for assess under notification 1/2011?


surya phani
30 March 2012 at 23:35

Wrong credit

by mistake we have taken credit of BED Rs. 62000 in the place of Rs.6200 in the month of may, 2011 and utilised for payment and ER-1 submitted in June,2011. we have fond the mistake in the month of march, 2012. immediately (30th march, 2012) we have paid the diferrence in PLA with interest. please advise how to rectify in records, is there any penalty or procecution or any other problem

phani



Anonymous
30 March 2012 at 10:08

Nepal export

dear sir/mam
kya abhi hum UT-1 k against ARE-1 sae nepal material export kar sakte hai ya nahi.
pahle range officer sae matirial seal kawate the .kya ab self sealing kar k bhee dispatch kar skte hain.??


aman singh


Dear Experts,

As per Rule 4 of CER,2002 ED is Payable on Removal of Goods. Whether ED will be Paid When Assessee Transfers Capital Goods From One Factory To another factory ?



Anonymous

Dear Expert,

Can we transfer or Final Product to Godown Without Payemnt Of Excise Duty & VAT. From Godown we remove the material with duty. Our Factory in Nashik & Godown in Pune district both are in Maharastra State. Kindly guide us.



Anonymous

Respected Sir,
One of my clients is about to cross the turnover of Rs.4 crore,then he has to relise compulsorily excisable bill from 01-04-12 or if his turnover remains below 4 crore then can he avial the benefit of the limit of 1.5 crore duty exemption.



Anonymous
27 March 2012 at 17:48

Cenvat credit on input service

WE ARE THE MANUFACTURER OF READYMADE GARMENTS. WE PAY EXCISE DUTY ON ABEATMENT SYSTEM. CAN WE TAKE CENVAT CREDIT ON INPUT SERVICE ? LIKE, RENT PAID EXCEPT FACTORY PREMISES ?



Anonymous
26 March 2012 at 19:13

Cess on central excise

Dear Friends, whether 3% cess is applicable on excise & service tax or it has been withdrawn in this budget, eg. earlier we were charged excise @ 10.3% on products & now when same has been increased from 10% to 12%, then what will be total percentage of charge excise or service tax.

Secondly, also confirm the applicability date of increase rate of service tax, whether it will be charged with increased amount from the budget day or from 1st April, 2012. Thanks in advance


CA Dipesh A. Sangawat
26 March 2012 at 11:19

Brand

One of my Client IS a dealer. he sells his product in his brand name which is TM. But he purchases same from the manufacturer who pays the excise duty. Whether he will b considered only Dealer or Manufacturer...
Pls Reply soon....


sharma.ctc@gmail.com
24 March 2012 at 11:08

Using tally erp for excise works

Dear Experts & Friends..,,,
I need a urgent solution..

We are manufacturers and use Tally ERP for our Accouting Solutions but at the same time we use manual registers and invoicing for Central Excise work.

Now we have decided to computerize the Excise Invoices and statutory register under Excise Dept from coming 1st Apr using tally.

We want to know that, is Tally ERP is authorized under Central Excise and can we legally issue Invoices and maintain the statutory registers by using Tally ERP or not and stop doing it manually.

Is there any notification or anything like that has been issued by the Dept. to tally.

Please help me as soon as possible.
Thanks in Advance.






CCI Pro



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