yogesh

Dear sir,
for what purpose Annexure VI / Subsidiary Challan is used ?


mohan
25 November 2009 at 19:50

Wrongly intrest debited thru Cenvat

Can we take recredit of wrongly debited intrest amount (Rs.30000/-) thru Cenvat account.

As we want to make correct debit thru PLA

Shall we intimate the range office? or do it at our own ?


Helpline required.


nitin gulati
25 November 2009 at 18:49

Exemption limit under excise

Is there any exemtion limit in excise in case of manufacture of
pan samagari pouch(not pan masala or gutkha)containing tobacco,supari,elachi etc of MRP Rs 0.50.
If not what will be excice duty on the above.
Thanks in advance


mohan
25 November 2009 at 16:46

Intrest debited thru CEnvat a/c

We have paid thru tr6 seven lacs in a month, and utilised for duty debit on goods,
And by mistake, debited INTREST on supplimentary invoices for the month (30000/-) thru Cenvat account.

Now

1) Shall we file revise return ? How? or
2) Can we recredit the intrest wrongly debited thru
cenvat? How?
and pay it thru PLA

3) or any other way to correct the ER1 Return

Please guide.








Yatesh Prakash Renuke
25 November 2009 at 09:38

TYPES OF EXCISE RETURNS

Dear Expert,

Please let me know the types of excise returns to be filed with the Excise Authorities.

There are ER 1, ER 2, ER 3, ER 4, ER 5, ER 6, ER7 types of returns. But I want to know when & how these returns are to be filed? For which manufacturing activity which Return is to be filed??

Thanks in advance.

Regards'

Yatesh Renuke.



Anonymous
23 November 2009 at 16:00

CENVAT

A major portion of our sale is to "International Competitor bidding" like CAIRNS, ONGC etc. companies.
Hence we are unable to utilise CENVAT but we are continiously availing CENVAT credit on input used for the final product.

It has been resulted in a huge CENVAT credit accumulated.

Pls advise how can we utilise this accumulated CENVAT or can we get refund of this amount and under which rule or section ???


Ashish
23 November 2009 at 15:58

Problem in Indirect tax.

I am Final (New) Student.

My Exam Due on Nov 2010.

I Have Problem in Understan Indirect tax.

Please Give me Some Nots For IDT.

THanks In Advns.

My ID : ashishd_86@yahoo.co.in
mogalipat@gmail.com

M NO : 0 9725937564


Senthil
23 November 2009 at 15:30

Cr taken for Fork Lift Tyre purchase

Respected sirs,

we are purchased the tyre for Fork Lift it was using lift the raw materials and Finished goods in this we are avail cr or not. pls help on this regard.

(We are Mfgr of Sack Kraft Paper)

Thanks in advance

Senthil
999 44 755 95


Girish
23 November 2009 at 15:30

DTA Sales

Our company is a 100% EOU due to some procedural lapse or ignorance we did not take the advance DTA sale permission, please advise
1)what to do to regularise the same.
2) what action can Excise authorities can take on same.
3) As we are charging the concessional rate that of duty on Basic duty, can excise authorities demand the differential duty at full rate of duty.


Nitin G Haldikar
23 November 2009 at 10:41

Excess Excise Duty

I have paid some excess excise duty in month of October through sales bill for that month i have also submited the my monthly ER 1 return now i want know what is processure taking back the excess amount of excise duty from Department.

Nitin Haldikar.






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