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Anonymous
14 April 2011 at 18:55

SSI excemption -turnover

we r having a SSI industry- printing.
does printing indstry- excissable ? we print shoe boxes-cartons, and variable data printing- ( mobile phone bills). 09-10 turnover- 11 cr, and 2010-11 - turnover- 15 cr.
still not registered in excise. pls advice, aare we eligible for excemption, or we have to charge and collect, and avail modvat/cenvat facilites.?


CA MEENAKSHI MANGLA
14 April 2011 at 09:58

due date

Please tell due date of excise retun due date and excise deposit due date


Ram Kishor Gaur

Sir I loss original and modvat copy both, and in this bill my cenvat amount is above 100,000 what can I do for take credit

rkshrma2010@gmail.com



Anonymous
13 April 2011 at 15:56

First stage Dealer

We are Dealers in Jute Hessian cloth. We have recenlty come across a notification which says that shortly Excise duty shall be levied on the cloth.We purchase the cloth from a manufacturer and then after some processing done to it we supply it to our customer. So, we are first Stage Dealers. Now, the Questions that arise are as follows:

The premises where processing is done is not registered with Sales Tax (VAT & CST) or Income Tax Department. Other premises is registered as our Office. So how is that going to impact? Further, for exice registration shall we need to register the premises where processing is done?
How are we required to issue the Cenvatable Invoice? What are the disclosures required to be made? Is the manufacturer details required to be disclosed?
On the invoice as we need to mention the amount of Excise Duty @ 10% our customer can very well make the back calculation and know our Purchase price. This will lead to disclosure of our margin to the customer. So, what can be done to avoid this disclosure?
Kindly advise me on above queries. Thanking you in Advance.


Rahul Mehta

Hi, i am a registered dealer of central excise having a propreitorship concern, now i want to bring in partners for my concern, can somebody guide me with the process for the same at excise dept...Thnx



Anonymous
12 April 2011 at 13:53

Manufacturing or trading

We import electrical switchgears from foreign suppliers to one of our unit (we have taken manufaturing excise registration)declaring that these are for further manufacture, to customs. After taking into stock we test each product using our test bench and put a label that these are tested and packed in our unit and sell it to customers in small quantities. My question is whether testing, labelling and re-packing amounts to manufacture?.



Anonymous
12 April 2011 at 12:26

Cenvat on rejection

X had billed a consignment to Y.
Y rejected the consignment and sent back with excise invoice. X would like to sell off this material in transit to Z - with endorsement on the excise invoice raised by Y. Can Z avail cenvat credit - is there a provision available for this?


Sachin Agarwal
11 April 2011 at 12:41

ADDITIONAL DUTY 4%

We are a trading company into imports of various raw materials.We would like to know what are the cenvat credit rules for 4 % additional duty charged at the time of imports.

Whether we as a trader can take credit of the 4 % additional duty and pass on the same to the manufacturer to whom we are selling the raw material.What does the excise and customs regulations in respect of 4 % additional duty.


JIMMY VADERA
11 April 2011 at 12:08

How Excise Applicable?

1. Whether there is any Voluntary Registration for Excise? If not, than what is the basic limit for Excise? At which stage excise registration is compulsory?
2. When a unit can be called as SSI unit? What is benefit for SSI units in terms of excise?
3. Whether there is any facility to issue Excise able as well as Non Excise able Invoices by Manufacturer or 1st stage or 2nd stage dealer?


A. Prithvi Surya

Dear Experts,

It is known to us that an assessee cannot claim input on channels, angles, cement, etc in a factory building. What if the Assessee is involved in the activity of supplying pre-engineered structures and also erect them which take a shape of a factory? Can the assessee claim input in such cases?

Quick responses would be appreciated.
Thanking you in anticipation.






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