can anyone provide me HSN Code 84388090 tariff for the period from 01-04-2016 to 31/03/2017
Respected Experts Plz let me know,Upto which date the belated return of central excise be filed with penalty
What is the provision regarding revision of excise return.
ABC Ltd (opted to pay duty @ 2% without cenvat credit under Notification No. 01/2011) sends raw materials to Mr. X (Job worker) for job work. Job worker processes the goods with brand name of ABC Ltd. In this scenario,
(1) can ABC Ltd send materials to job worker under Rule 4(5)of Cenvat credit rules? or ABC Ltd should follow notification 214/86?
(2) Who is liable to pay duty on final product, ABC Ltd or Mr. X?
Dear Expert,
I seek your help in excise registration in kolkata.A Few months back We had applied for excise registration in Kolkata . After Physical verification the officer has sent one notice to us and to lanlord of Place of business with whom we have made Rent Agreement . In this notice officer is asking from landlord to produce a document which will prove that owenership of place of business is with him. We have produced him an electricity bill which he is not accepting as proof of owenership of landlord.
Landlord is not also supporting in providing a document.
Kindly advise us in this matter asap because officer is going to revoke the registration on Wednesday next week .
Your guidance will be highly appreciated.
Regards
Saheb K Maharana
how can I return file for excise duty. kindly attached filled up form and suggest best tutorial eBook.
Hi,
One of my client is going to start supari manufacturing unit, and i have following two queries related to excise registration.
1. Whether a supari manufacturer can avail the benefit of SSI exemption under central Excise?
2. If yes, then upto which turnover they are not required to get registration under central excise?
Please answer it as early as possible.
Many thanks in advance
My Query is about Availing Cenvat on Capital Goods.
We purchased 6 Capital Goods in March 2017 and 3 accounted in our system in March itself. Another 3 is not accounted since bill is not reached us.
After ER-1 returns on April 10, we received another 3 pending bills and accounted for March itself since material received in March and bill date is also in March 2017. But these three bills are not reflected in ER-1 since return was already filed.
Now can we avail 100% Cenvat credit in April 2017?
Because 50% credit is already showing in SAP since accounted in MARCH 17 and another 50% is supposed to transfer now.
Please advice.
all goods used in office which is located with in factory consider capital goods yes or no
hi i have a query
i have to sell excisable goods to a merchant exporter who will export agst form ct-1 without charging excise duty
now i have to submit proforma invoice so i need to know the retail sale price , how should i fix the retail sale price for the purpose of calculating assessable value becoz u/s 4 i cannot remove excisable goods w/o rsp
pls respond urgently
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