Anonymous
10 September 2015 at 18:38

Excise duty on fabrication at site

A steel girder bridge is under construction. We shall procure the steel material from SAIL. We have two options to get the material fabricated. Firstly by engaging the fabricator and get it on site. Second option is to supply the material to a Job Worker and get the steel fabricated at his place. What shall be the Excise duty in first and second case.
One another option is that some other agency procures the material on our behalf, fabricate the steel and supply us the fabricated material. What shall be excise duty in this case ? The bridge is for the Government and for public purpose. Pl reply Thanks



Anonymous
10 September 2015 at 18:07

Cenvat credit utilisation

Hello

I have query regarding utilization of cenvat available and payment through PLA.

one of my friend who is accuntant also was saying that if you have enough cenvat credit available to set off against excise payable , you can't utilize whole cenvat .
one has to pay at least 20% of amount of excise duty payable through PlA even though one has excess balance in cenvat credit account.

for simplifying my query i am giving example

for e,g
abc has 100rs balance in cenvat a/c
and excise duty payable is 900rs
abc limited can't utilize whole credit
abc limited will pay 20% of 900 through PLA
and remaining they will utilize cenvat.
please guide me in this matter


Lokesh Vaid
10 September 2015 at 17:38

Brand registrration

Dear Experts I want to register my Brand, I am a retailer of Mobile accessories, Plz tell me what is the process of registration.

And Am I able to use the same Brand name in multiple nature of Goods.

Plz Reply fast I m waiting for your valuable answer.



Anonymous

Dear Experts We are receiving the materials for job work from export manufacturers and after completion of the job work we are sending goods with out charging excise duty. We are Filing ER1 NIL return from the beginning. But our current Superintend of Central Excise has informed us want to show the job work details in Monthly excise return return under notification 214/86, Kindly advise the Exemption notification details and how to we proceed further.....



Anonymous
09 September 2015 at 12:01

Form er-4,5,6

Dear expert
i am excise registered manufacturer i am paying more than 1 crore duty included cenvat & PLA, and also filling monthly return ER-1, plz let me know do i need to file form ER-4,5,6 if yes also tell me along with these form will i need to file monthly return ER-1. and what are the process to fill & submit it...

thanks in advance
Ravi kumar


purusothaman
09 September 2015 at 10:04

Supplimentary invoice excise duty

Dear sirs,

I have a one doubt ,if i made a supplimentary invoice to my customer for price diffrent month of january 2015 ,what duty coleect Now raise the invoice 12.5% or 12%.



Anonymous
08 September 2015 at 11:36

Dealership registration

Dear Experts

we had applied for a dealership registration before on aces site, but could not submitted hardcopy to Range office because premises was to be changed. It gone passed 3 months but could not replied by client.

After 3 months i got replied to change the premises address. and I have created new ID on aces site and filed again and succefully hard copy submitted but Excise no differently alloted in serial no 2.

Now I have query what would be of Excise reg no alloted in serial no 01 before. Can Excise office may ask on this and levy penalty.

Please suggest


UMESH KENE

In service tax, in case of FOR destination based contracts we can avail service tax credit on freight outward upto the customer premises. In this case customer premises is the place of removal. in excise we have to pay excise duty at the place of removal. but in FOR destination based contracts, can we discharge duty payment at customer premises & not at the ti me of removal from factory. please suggest with suitable circular / case law.



Anonymous
05 September 2015 at 13:05

Form er-4,5,6

Dear expert
i am excise registered manufacturer i am paying more than 1 crore duty included cenvat & PLA, and also filling monthly return ER-1, plz let me know do i need to file form ER-4,5,6 if yes also tell me along with these form will i need to file monthly return ER-1. and what are the process to fill & submit it...

thanks in advance
Ravi kumar



Anonymous
04 September 2015 at 12:58

Form er-4,5,6

Dear expert
i am excise registered manufacturer i am paying more than 1 crore duty included cenvat & PLA, and also filling monthly return ER-1, plz let me know do i need to file form ER-4,5,6 if yes also tell me along with these form will i need to file monthly return ER-1. and what are the process to fill & submit it...


thanks in advance
ravi kumar






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