jatin gupta
03 March 2017 at 22:09

Export through depot

If a company transfer its goods from its factory to depot and then from depot the goods are exported.Will this case covered under export through LUT or export through merchant exporter



Anonymous
25 February 2017 at 11:52

When & where excise return deposit

SIR

PLEASE LET ME KNOW WHERE & WHEN HARD COPY OF EXCISE RETURN SUBMITTED , IF MY EXCISE RANGE IS RAJINDER PLACE.

& ALSO THE SAME ABOUT SERVICE TAX RETURN.


THANKING YOU

MUKESH K SABRI


Meghana
21 February 2017 at 10:17

Articleship termination in 3rd year

I want to take termination under medical grounds for 3 mnths.After that period can I do articleship in same city or I should go for another city above 50kms.



Anonymous
20 February 2017 at 17:00

How to file excise return

SIR

PLEASE LET ME KNOW THE PROCESSOR FOR FILLING EXCISE RETURN & SERVICE TAX RETURN IN DETAIL.

WITH EXAMPLE :

THANKING YOU

MUKESH K SABRI


vikas pandey
18 February 2017 at 14:20

Re-import

Dear Sir,
Please advice how to re-import of exported product and give custom duty calculation.


Gurvinder Singh
15 February 2017 at 16:09

Single registration -reg.

Dear sir

Two units, one located opposite to each other. Unit 1 is a Partnership firm registered under central excise while unit 2 is a non excisable proprietary concern which is currently a job worker for unit 1 ,doing an intermediate process for unit 1. We wants a single registration for both of them in terms of excise notification 36/2001-C.E (N.T. ) dated 26-06-2001.


V.Marimuthu
15 February 2017 at 14:44

Cenvat credit rule-6

Dear Experts

we are manufacturing Dutiable and non-dutiable goods (Exempted) in our manufacturing plant in chennai and both the goods are manufacturing in the same premises with separate storage locations,
we are availing input credit for dutiable goods only.
we are receiving the (ISD credit and Plant Specific credit) Input credit of service tax from ISD (from HO) accordingly we are utilizing for payment of Excise Duty every month.
'' we are reversing the proportionate turnover (non-exempted and exempted) basis for ISD credit and specific credit which we are availing every month''

My doubt is:
As per new notification issued by central excise 13/2016-central Excise (N.T).Dated-01.03.2016

My understating is
the above reversal is not required because we are not availing input credit for exempted goods only availing non-exempted goods and availing input service tax (ISD and specific credit) received from ISD (HO mumbai).

Kindly clarify the new notification no.13/2016-C.E (N.T) Dated 01.March,2016.





Anonymous
12 February 2017 at 13:48

Er1 january 17

Dear sir We are filling ER1 for the month of January 17 but rejecting with remarks that CETSH number you have entered is not correct or not available for this period. This problem is with many companies. Please suggest. Suresh Jain


Garima Aggarwal
11 February 2017 at 21:55

Cenvat credit

Sir,
I wanted to ask whether CENVAT credit on input goods (goods other than Capital Goods defined under Rule 2(a) of Cenvat Credit Rules ) can be availed @50% in the year of purchase and balance 50% in the subsequent FY if such goods have to be capitalized on the Books of Accounts?


jyosna kaklotar

As trader can do registration with excise and can charge excise duty and set off of inputs





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