Guest
30 June 2011 at 11:12

Compliance report format for 2010-11

Urgent

Hi to all

I require compliance report format or any relevant format for excise duty compliance for 2010-11 for private limited company..

Thanks....


CA Abhishek Singh
29 June 2011 at 22:47

confused between rule 5 & rule 7

Hi everyone,

RULE 5
is applicable "when the excisable goods are sold for delivery at the place other than the place of removal"

RULE 7
is applicable when the excisable goods are not sold for delivery at the time and place of removal.

my confudion-

"sold for delivery at the place other than the place of removal" &

"not sold for delivery at time and place of removal"

both mean the same thing.

so why different rules and different treatment. please clarify. explanation with examplie will be appreciated.

thanks in advance
my id abhipcc@rediffmail.com



seshadev sahoo
29 June 2011 at 17:50

Jobwork

Dear sir,

We are making jobwork for other company (We both are Excise Registered Unit). But that company give us only principle material to produce finished goods. Then we are adding other complementary goods to produce & then make the bill to the party as Processing Charge+Cost of the materials+ Profits on it. Is it possible in Jobwork case?

Thanks,


seshadev sahoo
29 June 2011 at 14:01

Jobwork

Dear Sir/Madam,

Pl. Solve following matter.

In jobwork there is a timelimit of 180days for keep the material at the end of jobworker. But what will be the necessary action for delay more than 180days to keep. Then wht will be the penal provision if duty not reversed within the time limit of 180days or its admissible by the department.

Thanks,



Anonymous

we are intending to apply to the commissioner for the permission to storage of non-duty paid finished goods(FG)outside factory in a godown. what are various options available to us? is it necessary to bring back the FG to factory before selling to customer? can i clear the goods from godown on payment of duty, but invoice prepared from factory address and not from godown invoice?


MANISH KUMAR SAHU
28 June 2011 at 18:47

Please treat this as urgent

I am seeking the answer of this question:

we have one manufacturing unit (Auto component) in Jharkhand and we are planning to set-up our other manufacturing unit (Auto components) in U.P

Can we raise Tax Invoince (CST Billing) from our Jhanrkhand unit to U.P. Unit?

what will be the Excise and VAT implecation on this?


Suresh M.Moolya
28 June 2011 at 17:18

sale price

We are doing depot sales by bringing material on Stock transfer on F from to our depots from plants. Suppose I get the material @100 and pay the necessary ED. Now can i sell this Ex godown at 120/-. If yes then what is the repurccation on ED



Anonymous
28 June 2011 at 12:09

Deemed Export Duty Drawback

Sir,
We are supplying to Mega power project and we are not importing the Raw material, same procured locally.
we are also taking benefit of Cenvat Credit.

My Query is

Can we claim for Duty Draw back for custom duty portion ?
What shuld be the procedure ?

Kindly sent me the procedure / forms on my mail id
rosesrunique@gmail.com


amareshkumar
28 June 2011 at 09:16

Export procedure

Dear,

First I want to know that which authority does regulate the supply of sugar in India..??
and then.. My company wants to supply sugar to other company manufgacturing Tea bag which would be one of the input for that comapny and that company is situated in SEZ but we dont want to follow the export procedure prescribed for supply to SEZ.

So, Plz advice me that.. is there any alternative way to supply input ( Sugar) to SEZ units without following Rule 18 & 19 Of CER.


RAJAT
27 June 2011 at 17:21

registration

we are a small scale manufacturing unit which is not registered for excise?

my question is
1) can we do trading of items
- which are our input for manufacturing

If we can do trading,then suppose if our sales are
manufacturing - 120 lac
trading - 50 lac
(i mean any combination due to which our total sale crosses 150 lac)
then do we have to get ourseleves registered for excise dept.

If there is no such requirement of registration then do we have to keep seperate records of sale/purchase for manufacturing and trading.
what if we use the input both for trading sale and our own consumption

and if we have to get registered under the excise then do we have to charge excise on trading sale also or we still can keep seperate records and charge excise on our manufacturing sale only

i hope i made myself clear






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