Dear sir,
we exported material under rebate claim & we received amount also from buyer.
1.Now,shall we claim rebate claim from the Dept. or not.
2.procedure of importing sales return of exported goods.
pls guide in the above queries. urgent
Thanks
Hi,
I have a Manufacturing Unit and i have registered in Excise and we have not crossed the TO of 1.5 CR for this do we need to Fill Return
if yes, which Form i need to fill
Please advise
Thanks in adv
If a company purchase goods from unregistered dealer or registered dealer and then removes the label and affixes its own brand label, then whether it is liable to excise duty and when it is required to be compulsorily registered under excise.
Do anybody have notification that we can use excel instead of mannual register??? For rg23 part 1 & part 2
Hi....
I need to know that I am a dealer either first stage or second stage.. and i a doing purchase return of the materials purchase for which excise entry was done in RG 23 D.
Now, on the return do i reverse my RG 23 D entry... thereon reversing my credit or not?????
what is 4 5(a)challan? how to maintain register?
Dear Sir,
We are a manufacturing concern, I want to know if our material are rejected at customer end and they send back them by raising an excise invoice and we take credit of duties also.
Now if the same rejected material are sent back to customer after re-work by issuing excise invoice then it will be updated in rg-1 register or not as we had paid the duty also?
How can we adjust these in rg-1 register?
I have a dealer supplying me excisable material for which he is raising a tax invoice and not excise invoice since he is not registered with the same. Instead, he is supplying the excise invoice of the manufacturer from whom he is purchasing and in the invoice it is mentioned that i am the consignee.
Can i avail the cenvat credit??
Hello,
I want to know about high sea sales. Do the buyer need IE CODE?
Do the buyer can claim ED benefit if he is a manufacturer and already registered with ED?
We have our plant in Rajasthan and we are managing Warehouse in Pune. So where we will charge Excise duty while removal from rajasthan or time of sale from Pune.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Exported material return back