banner_ad


Anonymous
14 May 2011 at 22:12

excise

sir, i need to know the provision of excise duty and service tax for the same, as i am not so clear about the same, so plz help me....


CA. AMIT

SIR,

I WOULD LIKE TO KNOW WHETHER EXCISE DUTY IS PAYABLE ON GOOD REMOVED FOR EXHIBITON PURPOSE AND SUPPOSED TO COME BACK AFTER EXBITION IS COMPLETE. IS THE EXCISE INVOICE IS TO BE MADE FOR GOODS REMOVED. FURTHER WHAT IS THE EXCISE ENTRIES AND ACCOUNTING ENTRIES NEED TO BE MADE IN THIS REGARD?



Anonymous

we have started a s.s.i. unit of granite industry but we have invested in machinery above than 5.00 crore. now can we entitled to get the exemption of 1.50 crore turnover with out excise duty. asper the investment of machinery we are now going to medium scale industry instead of s.s.i unit.

please give your seggessions



Anonymous
14 May 2011 at 08:32

excise duty

sir, please tell me the provision of excise duty for north east region (assam), specially about excise duty, input credit on service tax and refund of excise duty..


CA. Niranjan Kumar

sir, pls solve my confusion.

on 1.1.2011 Mr x sold final product to her wife, Mrs. X at Rs.1000/- per kg

Mrs. X sell all goods purchased from his husband to his son Mr Y. Mr. Y sells these goods in retail market.

Mrs. X sold the goods to Mr.Y as follows:
on 1.1.2011----@ 1500/-
on 15.1.2011----@ 2000/-

goods purchased on 1.1.2011 are sold by Mrs X to his son on 15.1.2011.

My confusion is that
what is the Assessable value of good sold by Mr. X to her wife Mrs. X on 1.1.2011?
whether 1500/- or 2000/-.

Thank U for your help.


Ajay.G

Dear sir,

Can anyone tell me accounting entries for availing Input CC against Output CC and booking net ED payable for the month/Qtr.?


sachin

We have despatched goods to X co Kandla (SEZ) In this case we have not paid excise duty. Can any expert advise me the notification no of excise?



Anonymous
13 May 2011 at 16:03

Excise Duty

Dear Friends,
I am new for this Club. Looking forward your support regarding Excise Bill. Myself registered as dealer (first stage) and procuring materials from manufacturer and selling it to my Customer ( they are manufacturer again). I should necessarily provide excise bill for all my clients. Is that i should make separate bill for excise claiming customers or in addition to VAT bill should i have to provide any additional document. If i am not wrong, i believe i should provide VAT bill and in addition to that i should provide excise bill also. If so, i require your support in getting the format for Excise bill.

Kindly help me in getting the solution for the same.
Regards,
Krishna


S.Siju Gemin
12 May 2011 at 19:50

Excise registration number


Our client had applied for Excise registration as he had shifted his factory premises.

Initialy the digits were eg. ABCFQ1234QXM003

Now the new registration reads eg. ABCFQ1234QEM004

Iam unable to understand the 11th digit which has changed from X to E.

Kindly let me know what does X and E stands for.


Parivesh Goel

We are manufacturing Brass sheets & strips (Excisable Item). We wish to know if Job-work of brass scrap, generated from excise paid finished Brass strips, can be converted to finished form without paying of excise duty if the buying unit is situated in excise exempted state such as Uttaranchal etc.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

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