a chakraborty
20 May 2011 at 19:03

ER-5 Filing

We are a registered unit under Central Excise & in FY 2010-2011 our Excise Duty payment (CENVAT + PLA) exceeded Rs.1.00Crores for the first time.

Now, we have to file ER-5 by 30Apr2011 & in this respect my queries are -
1. whether the information in this ER-5 relates to previous year (FY 2010-2011) OR relates to current year (FY 2011-12) ? In other words, whether it relates to previous year's performance or current year's estimation ?

Please provide guidence.


koteswara rao
20 May 2011 at 16:13

Manufacturing of paper

Sir, We are traders and we buy the paper which is manufactured in india and pay excise duty.Now we would like to export the paper. Now i would like to know whether we can claim any central excise exemption. or Reduction in the tax rate


RAJ VERMA
20 May 2011 at 12:51

SERVICE CONTRACT (URGENT)

SIR,
I AM WORKING IN A MECHANICAL CONSTRUCTION CO. WE PURCHASE STEEL & AFTER THAT FABRICATE IT & USED IT IN MECHANICAL SERVICES IN REFINERY.

I WANT TO KNOW THAT WHETHER WE CAN TAKE INPUT OF EXCISE DUTY PAID ON PURCHASE OF STEEL WHILE PAYING SERVICE TAX.

IT'S URGENT PLEASE REPLY.


Don Bosco
20 May 2011 at 12:38

What is the excise rate for Pumps

Sirs,
what is the excise rate for pumps is there any difference in central excise rates


Namit_Sehgal

1.Whether the manufacture of Namkeen is
excisable or not?

2.If no,then what is the treatment of Excise Duty
paid on raw material purchased for the
manufacturing process. Will it be the part
of purchase cost?

3.Or the VAT paid on the purchase will
be eligible to be set off against the VAT
paid on sales?


sanjay modi
20 May 2011 at 11:07

regarding cenvat credit

Dear Sir,


Whether 100% cenvat credit be availed on goods which tariff heading is as per excise tariff is input goods but we treat in our books as capital goods.


naveen jangra
19 May 2011 at 19:35

duty draw back

what's the procedure to get duty drawback????????


naveen jangra
19 May 2011 at 19:23

sales tax

what's the procedure of getting 'c' & 'H' Form from sales tax authorities by a Purchaser ??????????


sonal

We have imported a machinery from china. We are manufacturers as well as service providers.the bill includes basic custom duty, cvd and additional duty of imports@4%.

I am aware that No cenvat on BCD is available. With respect to .CVD and additional duty of imports I want to know whether it will be available as 50% in the first yr and balance in next years or entire 100% in the first year itself.



Anonymous
19 May 2011 at 17:24

weather manufacture or not

85015210 Squirrel cage induction motor 3 phase type (10%)

Converted & transferred to the assessee as

84029020 parts of water tube boilers (10%)

is this a change that can be treated as manufacture.






CCI Pro



Answer Query

Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details