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Anil
14 February 2012 at 10:15

Cenvat of machine bill (one year old bill)

Sir,

Our Sale will reach at near about 1.40 crore. We are going to registered in Excise.

Please suggest me that can we avail cenvat credit of Imported Machineries, which we purchased in December'2010 and January'2011.


Anil
14 February 2012 at 10:11

Cotton bag sale

Sir,
We are the manufacturer of PAPER BAGS (Tariff Heading 48193000, 48194000). But, We have purchased some Cotton Cloth and sent it for job work for Cotton Bag Making. And sold the cotton bags to our customer.

Please advise me that will the above sale are including or Excluding the exemption limit of 1.50 crore.

(Cotton bags sale is about 10 Lacs. included in our Sale of Rs. 1.40 Crore)


SHAMBA PEDNEKAR
13 February 2012 at 14:38

Cenvat on software

Can CENVAT on service Tax paid on software can be taken ( Software for Production planning & control LIKE say SAP-ERP)


kruti r shah
12 February 2012 at 14:16

Excise return

For whom ER-8 RETURN IS FILLED ??



Anonymous
11 February 2012 at 20:48

Material return for sez

Dear Experts,

we sale material to SEZ before 1year, but now buyers wants to return some material due to quality reason, We recivied proff of export form buyer & same submitted to excise depatement, now the problem is SEZ authorities of buyers demands that we pay duties first than they return material,
Is there is any procedure that they return material without pay any duty when we resale this material in domestic market than we pay duty. Pls suggest

Thanks in advance



Anonymous
11 February 2012 at 19:17

Eou

I would like to know the complete details of Taxation Part.



Project Details,



We get the Damaged material from overseas Australia, have to do some job work like welding, painting, packing and no manufacture or production is involved.



We have to re send the Container Repaired material back to Port of Origin.



So, the parties involved are Overseas Company and the Company floated in India.



Now, I would like to know



1. Documents required at Customs, means like invoice etc. - So, Customs Duty

2. Any Excise duty


Praveen Nigam
11 February 2012 at 18:25

Supply of material to sez

WE ARE IN A IRON AND STEEL MANUFACTURING BUSINESS. ONE OF THE PARTY HAS APPROACHED US AND INFORMED US THAT THEY ARE IN SEZ AND NO EXCISE OR VAT IS APPLICABLE ON THEM. MY QUERRY IS:

1. WHAT PROCEDURE WE SHOULD FOLLOW IN ORDER TO ENSURE THAT THERE IS NO VIOLATION FROM TAX ANGLE?
2. WHAT ARE THE DOCUMENTATION REQUIRED FOR SUPPLY OF MATERIAL TO SEZ?


surender singh

sir ,we have registered already with excise deptt.& we have also user name & password form excise deptt.for excise return.
but we misplace our password & user name of excise return by default.
how can get username & password for excise return ????
we also applied on aces site from new user name & passwaord for excise return user name & password with filling of form A1 form on aces site, but we withdwan its form from aces site on same day by saying anyone that this is the procedure for new excise registration & from this your current excise no. will be convert.
if any concern after withdrawn that form from aces site Plz solve , our user name & password have also blocked form aces site where we withdrawn our a1 form.


Gajanan Zope

HI,

Pls Give me Detailed responsibilities of any executive who works in Excise customs & service Tax Department. Company in Automotive manufacturer.



Anonymous
11 February 2012 at 14:34

Invoice

What is the difference between Tax-Invoice and Invoice






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