govinda
16 March 2017 at 20:46

Cenvat credit

Does Credit of KKC is allowed only to output service provider?? OR it is available to the Manufacturer of Excisable Goods as well?? And what about SBC??


govinda
16 March 2017 at 20:44

Sbc

Does Credit of KKC is allowed only to output service provider?? OR it is available to the Manufacturer of Excisable Goods as well?? And what about SBC


Vineeth PN
16 March 2017 at 17:24

Cenvat credit of capital goods

Dear All,
Is it possible to take 100 % cenvat credit of Capital goods on Branch Transfer?


Ashutosh kumar

Dear Experts.

Please advise that If Rate of Excise duty has been made to 'NIL' by way of notification. Is it mandatory

a) to prepare Excise invoice

b) to file excise return.?


vikas pandey
10 March 2017 at 14:34

Re import

We had been exported goods 1 Years back in rebate and from which 100 percent as it is of the items to be reimported back in 158/96 NT.

Kindly confirm, all rebate amount return back to excise or not.


Manali Seth
10 March 2017 at 13:51

Respected dignitory

I have credit balance in pla account from which i have utilised certain amount for disposing off my current year excise liability and liability raised under scrutiny conducted under the Act. I dont know how to display this credit utilisation in ER-1 Plzz reply as earlier as possible.



Anonymous

Which section applicable in ER-1 for interest on wrongly cenvat credit taken and utilized – 11A or 11A[2B]?


vinay
09 March 2017 at 12:47

Er1 query

Dear sir,

In last month return we submitted return with wrong assessable values, example as per below –

Commodity A –

Assessable value – Rs. 150/-
Excise duty paid – Rs. 15/-

Commodity B –

Assessable value – Rs. 125/-
Excise duty paid – Rs. 19.37

After total It will be correct but if we check commodity-wise then it’s wrong.

Please, suggest me what can I do in the same matter ?


Jigesh Panchal
06 March 2017 at 21:42

textile industry

hii guys..one of our client having bussiness of jeans manufacturing and they have crossed t/o of Rs.1.5crs in current month... they make a invoice after discount e.g. MRP Rs.1500 less discount Rs. 600 - Rs.900 net so can anybody help me for the excise duty application and at what rate?


RUPAN MODAK
06 March 2017 at 17:04

Cost of free issue material

Dear Sir,

is Free Issue Material Received from Party is Added for Excise Duty Calculation on Assessable Value or Not ? if Added then Under Which Section ?
Example :- Rs 50000 /- ( Cost of Free issue Material Received form Party)
Assessable Value ( Excluding Cost of Free Issue Material) Rs 250000/-