manjupatel
13 May 2015 at 12:22

Cess and higher education cess

Dear guider

From march 2015 onwards excise duty increased from 12.36 to 12.5, means from march onwards duty only chargable, but some where cess portion still charged there's invoices so I have one doubt who are all can charge cess and who are all don't charge cess and department issued any circular regarding this issue if issued please let me the circular no and any documents regarding this issue please,....


ASHISH KUMAR NAMDEV
11 May 2015 at 15:10

Er-6

Dear All ,

URGENT

I Have an issue relating to ER-6 filling.

We are the Manufacturer of Steel Rim Wheels used for Cars,Automobiles, Earthmovers,Tractors Light Commercial Moter Vehicle Etc.
In 14-15 we paid Excise duty more than 1 crore .Now we are eligible to file ER-6.
But i Have some difficulties to file it.

1-We Purchase Material in Different Tariff Head As
1- 72083990 HR Coil 3MM - 4.75MM - < 10MM

in Manufacturing of Wheels contain 2 Parts
1-Rim(Outer Part)-This is made from 1 and 2nd tariff code item.
2-Disc(Inner Part)-This is made from 2 and 3rd tariff code item.

Now Problem is this

1-in Raw Material we enter Tariff Code 1,2 & 3 on 2nd sheet when we enter Finished goods Manufactured from 1st tariff code we have to enter our Tariff Code of Finished Wheels 87087000 which will be repeat on second tariff code but how can we give one finished goods detail in 2 different Raw Material Tariff Code.

Please Guide us .

Thanks in Advance



neha mathukiya
11 May 2015 at 11:47

Proof of export

Dear Sir,

Will you please specify the documents that are required to be submitted to excise department as proof of export? Will you please specify what documents to be submitted to Excise department when we take approval for removal of goods before 24 hrs. of removal?



Anonymous

if a company making manufacturing of a product then whether service tax paid on inward and outward transportation whether cenvat credit of service tax allowable or not.



Anonymous
10 May 2015 at 22:28

Excise duty on profits

whether excise duty levy on profits. please mention Rule Or section which says about levy excise duty on Profits.



Anonymous
10 May 2015 at 07:19

Treding as a manufacturer

Respected All experts,

Pls guide we are manufacturing pvc pipes and register as a manufacturer in excise.

1. Can I trending pvc pipes purchase from other registered manufacturer ?

2. Cenvat credit taken or not? Which amount of duty calculated and paid

3.seprate stock & record maintained ?

Pls rply earliest,
Thanks for advise in advance



Anonymous
09 May 2015 at 10:58

Export exemption in excise duty

Dear All,

I HEARD THAT, THE TURNOVER FOR REGISTERING EXCISE DUTY IS 1.5 CRORE. MY QUESTION IS, WHETHER THE EXPORT TURNOVER IS EXEMPTED FROM CALCULATING THE LIMIT OR TOTAL SALE IS CONSIDERING FOR CALCULATION.


SHIVANG
07 May 2015 at 17:58

Gate pass

Dear Professional,

I am registered as dealer under excise. My supplier and buyer both are in Ahmedabad. I am operating a warehouse in Ankleshwar.

The routine practice is my supplier directly delivers the goods to my buyer in ahmedbad. It is cost saving as well as time saving.

Is it a good practice? or Do I need to bring goods first into warehouse and then issue gatepass and send back to ahmedabad?

Please share your views with relevant circular.

Thanking you.


Amit
07 May 2015 at 11:14

Kindly reply

Hello everyone, I am preparing for CA Final Exams (November 2015) on my own. At present, i am using May 2015 attempt book for preparation of the suject and Paper 8 - Indirect Taxes I would like to ask that are there any major amendments/changes between May 2015 and November 2015 attempt? Secondly, Should i continue with the same book or wait for the new edition of November 2015? by how much time i would get to know about the amendments for November 2015 exams?


Nanju
06 May 2015 at 18:35

Excise registration

Dear Experts,

I'm working in a company where they sell other company products in market as a Trader.

We have taken a Manufacturing unit for a lease and produce the products under their name/brand.

My question is

1. Do we need to register under excise act.
2. If we are providing only the raw materials & not taking care of any other matters like rent for premises, labors, etc.
3. Can the manufacturing company issue us a tax invoice to us.

Kindly revert me at the earliest.

Regards
Nanjunda





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