We supply packing bags from haryana to rice exporter situated in punjab. The exporter has taken advance licence and has given us invalidation letter to remove goods without excise. We have got huge unaccumulated cenvat credit. Can we claim the refund of same under rule 5 of CCR, 2004. Also, will our transaction done with the exporter be termed as deemed exports?
Dear Experts,
We are MFG, having having turnover 1.6 crore however recently we have taken excise registration. We have two query. 1) can we avail Ssi exemption upto 4 crore, 2) are we liable to charge ED or not if we are eligible for SSI exemption upto 4 crore,
Regard
Karan patel
reverse charge mechanisum .
if bill is drawn for more than 3 months and payment has not been made to the govt for the same
can credit b availed or not
if wrongly availed should it b reversed and what r the consequnces for it
Resp. Sir,
Pl let me know:
1. difference between BED & CVD
2. Please explain with example
Regards,
Dear seniors,
A manufacturing concern is filling ER-1 however in november this manufactuing concern has not done any activities neither purchase nor any production also not any sale, plz let me know does this manufacturing concern is liable to file nil return or not.....
Thanx & Regard
Mukesh Chauhan
Dear experts,
On clearance of excisable goods for export, we have to issue excise invoice also along with the commercial invoice, assume if commercial invoice is in USD then excise invoice will be made in USD also or in INR.....
Regard
Sumit Jaiswal
Dear experts,
A partnership & manufacturing concern having turnover below 1.5 crore, can this partnership concern apply for excise registration and which return will be filed weather ER-1 or ER-3 if ER-3 then when this partnership firm will file ER-1,
Plz reply soonest.....
Hello experts,
Plzz clarify the difference between Return ER-1 and ER-3, in which condition the assessee need to file ER-1 and in which ER-3,
Thanxx in Advance
Dear Experts
A MFG suppose to clearance of excisable goods under LUT without payment of Duty, however under this said rule we have to issue excise invoice along with the commercial invoice, plzzzz do confirm after verification by custom to whom this excise invoice will be given..........
Thanx & Regard
Vishal Gupta
We are manufacturer of Black Tea we paid only cess to excise department therefore we are not entitled to cenvat credit.
We sold some goods and pay duty/cess on removal later on goods are sent back (Sales return) please suggest me what are the treatment on excise ground?
Can we entered goods in RG-1?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Rule 5 cenvat credit