banner_ad


Anonymous
19 July 2011 at 16:03

Recording of excise duty

I want to ask that in a bill of purchase of material excise duty wrongly calculated. Actual excise duty was 5% but charged 4%.Should i recorded excise duty at 4% or 5%.if 5% can i changed that on bill also.


Rohtash Mittal
19 July 2011 at 15:09

applicability of fa 2011

which of the finance act 2011 or 2010 is applicable for coming November 2011 attempt?
plz advise me




thanx in advance



Anonymous
19 July 2011 at 14:00

Repairs -Billing

Dear all,
Pls let me know the billing structure for the following:
Repair & Service Charges
Spares Replaced

Whether separate bills are to prepared?
Whether excise duty is aplicable?



Anonymous
19 July 2011 at 12:02

Excise duty & service tax liability

we are doing printing job work on fabric haryana . please advice this type of job work are cover under Excise or service tax ?
Please advice urgent
Thanks - sanjay Kumar


CA Harshit Rastogi
18 July 2011 at 13:11

Reversal as per Rule 3(5)

R/sir
i have imported some yarn on which i have taken the credit of CCR but now this material is rejected and i have removed that material by Charging Excise Duty (Reversal Amount) but we do not manufacturer yarn so we can not levy Excise basically it is a reversal amount which is shown as Excise Duty under Invoice Now whether we are liable to pay this amount as per Section 11D(1-A) and also revese CCr as per Rule 3(5)
Thanks
Harshit Rastogi


Mahboob Rahman
18 July 2011 at 12:58

Valuation

Whether subsidy on fertilizers received by a co. from government will be included in assessable value?


Chandan

Hi

I want to export T-Shirts to malaysia.
Please guide me procedure for this.
And also share about exise duty, custom duty, what minimum quantity can be exported, documents required.

Thanks in advance.



Anonymous
17 July 2011 at 13:46

Numbering of Cenvat Register & PLA

Dear Sir

01)is it complosory of cenvat entry no to started from april to march?

02)Can we maintained cenvat entry no. on monthly basis?

03) if we have to change cenvat entry no. is it require to obtain prior permission of central excise department?

03)it is complosory to maintained hard copy of PLA?(any Notification)

04) we have maintained soft copy in excel of PLA. is it require for prior permission to maintained soft copy of PLA in excel?.(Notification)

awaiting for yur reply

Regards
Kiran Satdive


CA Nikhil Jhanwar
16 July 2011 at 21:57

Cenvat credit before production

The factory is yet start the production. Inputs and capital goods are received. Whether Cenvat credit can be taken on such inputs and capital goods received before commencement of production?.

Further when the factory should take registration in excise, now or after production is started?


R.Senthurkani
16 July 2011 at 21:01

CVD

Ours is a manufacturing company having domestic as well as export sales. we are importing raw material by paying 5% customs duty 10% CVD and 4% Additional duty. CVD and Adl.duty are eligible for Cenvat credit. As our export is duty free our accumulation on cenvat credit is more can we claim refund or can we charge duty on export and avail rebate for export? please suggest






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior execiutive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details