Goongan
18 June 2009 at 19:08

Cenvet Credit Utilise

Is there any difference between “Cenvet Credit Avail” and “Cenvet Credit Utilise”

Can anyone understand me who is “Input service Distributor” and how he avail Cenvet Credit.


Amol Desai
18 June 2009 at 19:02

Excise Rebate Claim

We are the exporters of soya de-oiled cake
we are using excisable goods as input for the production & packing of the goods. We are exporting some part of the finished goods.

Our finished product is out of excise preview, hence our company is not registered with Excise.

Can we claim refund of excise duty paid on input material in the ratio of input used for the export of finished goods?


Sudheer
18 June 2009 at 17:22

Invoice

Dear Sir,



We have invoiced to M/s. Blue Star limited on 30/05/2009 towards sale of eight motors (Parts of Air Conditioners). However, same material we have not yet dispatched. Due to some issues, we are planning to dispatch only six motors.



Please guide us what we have to do in this regard.





Regards,



Jaya Sudheer Babu.M

Sr Accountant

M/s. Clivet TF Air Systems (P) Ltd,

Plot No.222 to 224 & 229 to 232

KIADB Industrial Area,

Malur, Kolar Dist-563 130.

Off Phone No. 08151-232685

Email:sudheer.babu@clivettfa.com

Website.: www.clivettfa.com



Ashish
18 June 2009 at 10:53

Excise duty registration

Please guide me in following matters

1 )What procedure required to get registor under excise?
2 )If we are registor under service tax is it necessary to get register under excise also or the service tax reg no can be use for excise duty ?
3 ) What accounting treatment do we need to give for excise ?
4 ) what record we need to maintain for excise ?

we charged servicee tax to our customer for printing advertisment in our directory,we will utilize these excise credit against our service tax liability.also like to inform we have printing business also where we are charging vat.However we do not maintain seprate stock for both activity.

give details procdure as we need to start taking excise ASAP.


sunil
18 June 2009 at 10:02

E.R.1

Can somebody sent excel format of E.R.1(Monthly return)?.My email i.d. is sandeepu354@gmail.com.

Thanks

Sandeep


varun gupta

Hi,

I have few queries regarding statutory requirements for registers under Excise rules:
a) Is it mandatory to maintain registers like DSA, RG 23A, RG 23C etc?
b) Can these records be maintained in Excel sheet in computer or they must necessasrily be maintained in Physical Registers or trusted Softwares only?
c) If Excel is fine, can u plz name some recognized companies which are maintaining excise registers in Excel?


pradeep bhatia
17 June 2009 at 13:48

Rebate of excise duty

We export against advance authorization by paying nil duties on imports. Please clarify

1. if we clear the exported goods by paying excise duty , can we claim refund of excise duties from excise department

We export against DEPB produring inputs from local market against Anex 1 ( without payment of excise duty). Please clarify

1. if we clear the exported goods by paying excise duty , can we claim refund of excise duties from excise department

Excise duty would be paid by us from our Cenvat account


ankur patwa
15 June 2009 at 13:42

composite billing

how should do composite billing for supply and installation of material and service. what are the rateof VAT and Service tax and what will be the treatment of excise paid on raw material if we are the manufacturer. both excise and service will be levied and if levied than what r the rates of the excise and service tax.


reshma
15 June 2009 at 10:20

notification 10/97

Dear Experts,
pls tell me, if any govt. concern company like BARC/ RCF purchase material from manufacturer who is under excise & issue them certificate of notification 10.97 then whether that manufacturar has to pay excise duty on sale of their goods or due to receiving exemption certificate they were not liable to pay excise. Or if duty is compulsary than how it is calculated. pls advice.
thanks.


Amit Khandelwal
15 June 2009 at 10:15

Excise Registration

is any time limit is applicable to register for excise.
i have bought a land and not started construction (civil or eng.) can i obtain excise registration






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