ANIL
20 June 2009 at 20:21

DTA Sales under STPI unit

we are a software company under STPI, we r going to start DTA sales from now onweards and already obtained DTA approval from STPI.

would really appreciate if please advise what paper work or record we need to maintain under Custom and Excise.

thanks


RAM SAINI
20 June 2009 at 16:47

discount on invoice

we are manufacturar exporter

we want to give some dicounts on the excise invoice to the domestic buyers

cash payment discount
advance payment discount
bulk order discount

can we show these kind of discounts on invoice

have we to take the permission from excise or

pls advise

we are despatiching from the duty free zone (sidcul) haridwar there is no excise duty only sales tax and cat

in this case how we treat this



RAM SAINI
20 June 2009 at 15:50

discount on invoice

we are manufacturar exporter

we want to give some dicounts on the excise invoice to the domestic buyers

cash payment discount
advance payment discount
bulk order discount

can we show these kind of discounts on invoice

have we to take the permission from excise or

pls advise

we are despatiching from the duty free zone (sidcul) haridwar there is no excise duty only sales tax and cat

in this case how we treat this


sandeep
20 June 2009 at 15:43

Accounting code

What is the accounting code for the payment of Baisc excise duty/ Education Cess & Higher Education Cess.

AND

What is the accounting code for Payment of Education Cess & Higher Education Cess under Service Tax?

Regds


V.GANAPATHYSUBRAMANIAN
20 June 2009 at 14:00

MRP

'M'Auto spring manufacturer bought an sub-component Rubber pad for assembling in to the Spring.
Also the bought out rubber pads as is condition (no packing involved)are sold to another 'N'auto company which is a manufacturing a car motor and also a spare parts selling company.N company sells rubber pad to his excluive spare Parts dealer.

Whether MRP(Maximum Retail Price) rate will be applicable to 'M' Company.

Please clarify.

Regards
V.Ganapathysubramanian


RAM SAINI
20 June 2009 at 13:11

ER4,5,6,7




we are not paying excise duty through pla

are we still liable to file ER-4,5,6,7????

I THINK Rs. 10000000/-IS THE PLA LIMIT FOR FILEING THE SAID RETURNS

PLS ADVISE


Ramkrishna
19 June 2009 at 18:44

Job Work

Hi to all DE's

a manufauctring unit has got offer for job work ...

1. Can the unit do? if yes then what is procedure uinder Cen. Excise & Commercial tax
2.if the process amounts to manufacturing , what are the legalities
3.if process does not amounts to manufactring, what are the leaglities?

Please answere me itis urgent?
Thanks in anticipation


bharti
19 June 2009 at 17:43

EXCISE - SCN - ED PAID

Hi,

There is one company claiming a benefit under SSI scheme.

However, there is an error in filling a return , is that the item shown in a Stck Register in more than the item shown in the return, and thus a default in payment of ED due to less number being shown by the staff filling a form. ED was paid when the items were removed.

NOW THE SCN is being served, what could be the provision under Income tax(CETA) that can help me.


Dharmesh k. Dubey
19 June 2009 at 16:58

Excise credit on Goods IMported.

Dear sirs n friends ,

whether C.V.D paid by a first stage dealer is eligible for set-off against Excise Liabilty ? n can dis benefit b passed on to the next stage dealers ?


Laxman Bajaj
19 June 2009 at 15:49

Cenvat Credit

Dear Sir

Can we take cenvat credit on immovable properties?






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