Dear Experts,
We have received the order from : ABC company for manufacturing of the items. In the order they have mentioned, we have to supply the items direct to their customer who is located in SEZ.
1. What are the documents required ?
2. who is prefare ARE1, I mean who will ABC will give ARE1, Or we should prefare ARE1.
3. If we send the items direct to SEZ Being a subcontractor for ABC company we will get back the refund of excise duty.
4. The supplies comes under DEEMED EXPORT ??
Please let us know briefly we are new to this sez supplies.
Regards.
Malleshm Ausali
Dear Experts,
We have received the order from : ABC company for manufacturing of the items. In the order they have mentioned, we have to supply the items direct to their customer who is located in SEZ.
1. What are the documents required ?
2. who is prefare ARE1, I mean we will ABC will give ARE1, Or we should prefare ARE1.
3. If we send the items direct to SEZ Being a subcontractor for ABC company we will get back the refund of excise duty.
4. The supplies comes under DEEMED EXPORT ??
Please let us know briefly we are new to this sez supplies.
Regards.
Malleshm Ausali
Sir,
We are a manufacturer of Hosiery caps which fall under chapter 65 (Correct me if I am wrong). I would like to know if any excise was imposed on these types of goods. I am aware that goods falling under chapter 61-63 were recently brought under excise but i was unable find anything related to Chapter 65.Please help.
Regards,
Manik.
Dear Sir,
A manufacturing company of PVC Granules wants to sell other plastic goods including PVC granules, which he is not manufacturing. The traded items can be excisable and non excisable. Please suggest what should we do? Whether we take dealer registration under central excise or issue excisable bills under manufacturing registration and issue commercial/Tax invoice for non excisable goods. Please suggest me.
Thanks in advance.
Hi friends,
Whether following inputs are eligible for cenvat credit against the output service tax :
1. Furnace Oil used as input (as fuel for ship)- out put service is time chartering of ships/cargo handling.
2. High Flash High Speed Deisel Oil used as input (as fuel for ship i.e.,dredger)- Output service is dredging service.
Thanks.
How is calculate the Interest (or) penality for the late payment of Excise duty?
Please mention the Rules & Notifications also.
Thankyou for your Precious reply.
We are registered with Cental excise & Sales tax under manufacturing business unit, now we are planning to start with dealership business too, is it possible to do the dealership business or i need to get seprate licence for this?
Awaiting your reply for both central excise and sales taax part.
thanks
One Company has a Plant in Excise Free Zone. IT wants to transfer Plants & Machinery to its another factory which is not excise free.
Transferor unit is not any Cenvat credit.
May any one please tell me whether for this purpose Excise Invoice has to be issued or it is a stock transfer. And the Procedure?
Thanks in advance.
RESPECTED SIR,
KINDLY GIVE ME SUGGESTION IF IN ANY COMPUTER GENERATED INVOICE BUYERS AND CONSIGNEE WRONGLY ISSUED IN DIFFERENT NAME, HOW TO CORRECT THE SAME? MEANS THE PROCEDURE OF CORRECTION INVOICES ON LATER DAY?
Dear Expert,
We are captively use some of our exciseable ( dutiable) products in exempted ( Nil by tarif) final products. Since final product is exempted from excise duty, hence we pay excise duty on the qty used for captive consumption. Similar product is not sell in the market, so comparitive price is not available.We take CA certificate for Cost. Excise duty is paid cost + 10% Notional Profit( valuation rule 8, 2000). Shall we required to apply for Provisional Assessment to the Asst. Commissioner?
Thanks in advance.
Nitin V
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Please reply urgent sez supllies beaing a subcontractor