Dear Sir,

we have final manufacturing product plant in Bangalore ( all sales to customers will be done in BLR) and we get our semi finished products from our another unit Coimbatore through stock transfer.

Currently Coimbatore is paying Excise duty for each stock transfer.

My question is whether we can get the Semi finished product from Coimbatore unit through Job work, if so what is the procedure.

Thanks & Regards

Santosh

dear sir
i want solution for below question

if we received 100 QTY on invoice but physically received qty is 80 .
what is accounting practice for Central Excise,VAT, and vendor Account.
please explain me

dear sir also explain same situation for if we received excess qty


regards
sharad jadhav

One of my client is trader who purchases goods from second stage dealer. he want to pass on the duty so, is it possible to pass on the duty?
pls. reply as early as possible.

Dear experts,
one of client has purchased the excisable goods. in which some goods is damage, plz let me know weather my client need to issue the debit note to supplier or sale invoice..
thnx & regard
Naveen sharma

respected sir/mam i want to knw that if a mfr is producing goods under his own brand name as well as in brand of other person in same factory at same time than what will be the criteria of availing cenvat credit

Dear experts,
we are shoes manufacturer having turn over 86 lacs, in FY 2015-16, plz let me know the complete details that how long do we not need to registered in excise..

thanks & regard
Mayank bansal

Dear all experts,
mistakenly excess cenvat credit has been availed in the ER-1, plz tell me can i revised the return if not what is the process to correct it....


plz confirm.....

Dear experts,
plz let me know which assessee can't avail the exemption of ssi,

and also tell me the means of principal input...

waiting for your reply
regard
Mansi singhal

Hello sir,

We have Factory stuffing and self sealing permission , So Need i have give to intimation to my excise range officer for container stuffing before 01 day ???? Range officer ask Intimation ( Annexure -I ) before one day of container stuffing.

Respected sir, I want clarification for RCM as ex. given as follows. I am owner of proprietary business, I am manufactrer of exciseable goods, while I raise Bill of excise on customer with freight. such it expenses bare by me from GTA service provider. in this case RCM applicable to me ? if GTA service provide with service tax then it's credit available as cenvat credit to me? And in reverse situation in case of purchase such freight/transportation charge by supplier which paid by me then it's cenvat credit available ? plse. provide relevant supported section or rule or notifications in case of change rules.