1-We used one brand in 2009 namely KELVIN for all product selling .
2-All product we buy and sell in our above brand.
3-Is our concern is tranding or manufacturing as we used our logo KELVIN in all products.
4.Our sales in that period is above Rs.2.5 crores
5.So we must have Central Excise no or not because our sales is above 1.5 cr.
6.If we should have CE no , are we the dafaulter of Excise.

Please claerify the same.
regards
Pawan Gupta
kolkata
9433063416

Assessee is Dairy Business, manufacturing ice cream attracting excise duty, but dealers are refusing to pay excise duty, as competitors are small dairy farm and don't come under excise duty, Assessee is paying Excise duty from own Resources and debiting to Profit & loss account, I.T.O is objecting and not allowing this as deductible expenditure as they have not collected from customers & paying as statutory in dues.

I need clarification regarding utilisation of Excise duty against service tax.

Case 1) A company buy electrical equipments, they pay excise duty on purchase of goods. They bill separately for installation of equipment and charge service tax. Can they adjust this excise duty against service tax payable?

Case 2) Same company also provide other maintenance services, on which they charge service tax. Can they adjust above excise duty against these services. Since service part in case is less, they cannot adjust more excise duty against case 1 service tax. Can they use excess excise duty unutilised against case 2?

Please clarify.

Mr X is dealer has file q4 return FY 2016-17 in which he has credit of Rs.25000.00

If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.

reply on urgent

when manufacturer required to take GST registration number??? because in Excise limit is 1.5 crore but in GST limit is only 20laks???

can anyone provide me HSN Code 84388090 tariff for the period from 01-04-2016 to 31/03/2017

Respected Experts Plz let me know,Upto which date the belated return of central excise be filed with penalty

My Query is about Availing Cenvat on Capital Goods.

We purchased 6 Capital Goods in March 2017 and 3 accounted in our system in March itself. Another 3 is not accounted since bill is not reached us.

After ER-1 returns on April 10, we received another 3 pending bills and accounted for March itself since material received in March and bill date is also in March 2017. But these three bills are not reflected in ER-1 since return was already filed.

Now can we avail 100% Cenvat credit in April 2017?

Because 50% credit is already showing in SAP since accounted in MARCH 17 and another 50% is supposed to transfer now.

Please advice.

Sir,

XYZ LTD. has Head Office at Chennai and branch at Hyderabad.
It has Excise Registration on the address of Chennai. Now XYZ LTD required excise reg for Hyderabad office also.
What is the procedure for Excise registration of branch office?
Shall I fill Form A-1 or Declaration Form for branch Excise Registration?

Please resolve my Query.

I have purchased machinery in name of xyz but now firm is running in name of abc , xyz n abc r same firm with same proprietor n same number with same business (name of firm was change from xyz to abc)Can cenvat credit b availed by abc though machine was purchased in name of xyz?