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CA Gokul
25 February 2012 at 16:09

Monthly return

CAN ANYONE PLEASE TELL ME WHAT IS THE INTEREST RATE FOR LATE FILLING OF CENTRAL EXCISE RETURN AND ALSO THE PENALTY ?


surender singh
25 February 2012 at 12:29

Service tax registration

Dear Sir,
we are the manufacturing firm in gurgaon & registered uder excise but nit in service tax deptt.but also make job work around 20 lac in year.

my question are :----
(1) what is the limit of service tax registration in job work case.
(2) can we issue job work invoice to the party with service tax .


shailja golash
24 February 2012 at 23:34

To reverse excise gate pass

A company X having works at Karnataka sold a equipment to Mr.A and paid the excise in name of Mr.A in march 2010. Later Mr.A didn't lift the equipment from karnataka till march 2010. Company X than transfered the equipment to its depot in maharashtra. In August 2010 Company X received order from Mr.B for similar model. Now Company X advised its Maharashtra depot to divert the said equipment to Mr.B at a price 10% higher. Mr.B received equipment invoice and other documents but excise gate pass was not given. Mr.B has taken CENVAT credit of the equipment on equipment invoice. Now in 2012 during excise audit of Mr.B auditor asked for excise gatepass. Mr.B is unable to produce the excise gatepass and approach company X. Now queries is
1) Can Company X reverse the name in excise gatepass from Mr.A to Mr.B and pay the difference of excise duty.
2) Will it be useful for Mr.B
3) What will be the best solution of above mentioned problem in your views.


Kamaraj Mani. N
24 February 2012 at 12:48

Drug license number

Can any one explain me what is drug License number 20G?



Anonymous
23 February 2012 at 17:53

Taxability

Hi Experts,

I want to ask a Query

Can you tell me Whether Manufacture of Gold Coins from Gold bars is excisable or not??

And is there any case of Service Tax in this case???


Sachin.S.Tandale
23 February 2012 at 07:07

Pla a/c

What is PLA A/c? and is there any format for maintaning it?


Mandeep Kumar
22 February 2012 at 12:24

Are 1 form

what is the difference between ct 1 bond and are 1 form ?


and in case of merchant export, are 1 form should be fill by merchant exporter or manufacturer exporter ?



Anonymous
21 February 2012 at 18:10

Cvd calculation

we got a purchase invoice there they mentioned unit rate rs .20924 and quantity 1 no.s rate of duty that is CVD 10%+4% and answer is 624.46+276.81 please provide how the working shall be done


JAYAKUMAR.M.G
20 February 2012 at 18:49

Clubbing provisions

I am a prtner of a firm of manufacturing plastic moulded items not having Excise Registration . I have started another unit of manufacturing Plastic moulded items along with my family members at another District recently. whether the turn over is clubbed by Excise Department for Registartion purpose and for Liable for ED if the combined turn over exceeds Rs 150 Lakhs.Please give a reply


GURKIRAT SINGH
20 February 2012 at 16:59

Defination

Hi... Sir,
Please Tell me Defination of "identical goods"and "Similar Goods" under Central Excise ACT. With Suitable examples..????






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