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Simply_Shailesh

Dear all,

We have registed in Excise/sale tax in gujarat only. we have received imported consignment at bombay port it is cleared from custom in name of our entity.
Now, We want to move such consignment directly from bombay port to our customer located at pune.
we don't have any regisration in Maharastha
On the basis of above, how can we legally move our consignment to pune without bring it to gujarat.
Please suggest Excise & Sales tax compliances

Regards,
Shailesh


CA. Shwetank Vats
07 March 2009 at 16:13

Cenvat Credit Taken

Hello,
1.One Vendor(A&Co.) import 100 Qty. of raw material and pay CD&CVD though bill of entry.
2.After import A&Co supply the same material sales to B&Co through their 5 invoices 75 Nos., but A&Co not register under Excsie i.e.Regn.number not taken by A&co.
3.A&co also send the bill of entry copy after endorsement to B&co.
Sir, My Qyery is as below:-
(a)Can B&Co. take cenvat credit on A&Co invoices in this case that A&Co is not regn. under Excise.
please reply urgently.
Regards


Sachin Adsul
07 March 2009 at 11:22

Rerun Material accounting

Plase give me suggestion on below matter

our sales material are return to company we lies in our record as Rejection Material & after some day we aend this material to another party in part consignment, but i have confusion regarding that how we again charge duty in part as well as what is correct effect on Rg-1 when it is reprocess


latpate b.l.
07 March 2009 at 11:14

cenvat credit availibility

Can we avail cenvat credit on Triplicate copy of Vendor. If no what are the other copies of invoice on which cenvat credit is available especially when the Original & Duplicate copy of invoice has been lost in transit by the transporter. Please answer in detail.


Deepak Agrawal
06 March 2009 at 18:27

Stock transfer outside india

Hi,

Let me know excise treatment & other legal implication for the material sent by engineering company to its site outside india....

Please reply with section / rule number...


Nitesh Sethiya
06 March 2009 at 17:29

SSI UNIT

DEAR ALL,

CAN A SSI UNIT CAN TAKE CENVAT CREDIT IF HE REGISTERED WITH THE EXCISE DEPARTMENT AND TAKING ADVANTAGE OF 150 LACS TURNOVER.

IF HE IMPORT RAW MATERIAL, THEN USED SUCH AMOUNT FOR PAYMENT OF ADDITIONAL DUTY?

PLS CLERIFY THE SAME .........


CA Sahil Singla..
06 March 2009 at 10:12

procedure

please tell me the whole procedure of auditing of Excise Duty in case of concern engaged in manufacturing of IRon & Steel .I mean the checks to be applied for checking the registers or other matters.


RAMESH BABU
05 March 2009 at 17:46

applicability of excise duty

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered if invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu


RAMESH BABU
05 March 2009 at 17:45

applicability of excise duty

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered if invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu


RAMESH BABU
05 March 2009 at 17:44

applicability of excise duty

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu






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