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.
Hi gud nun to all, There r some excise purchase bills have received in July after filled up excise return for Jun month. kindly can anyone suggest me...for the necessary & proper step.. Thanks Pradeep
Answer nowI wanted to know whether the purchaser can claim excise duty credit from a retail invoice issued. Also tell me whether it is necessary that it should be mentioned on the bill that the input credit is allowable against this bill
Answer nowmr x purchase goods on 31/03/2017 qty 100 kg excise 125 total qty in stock on31/3/17 and same shown in excise return
such stock sold on 3/6/17 is purchase again show in return of ap to jun
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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
Sir please guide how i file Quarterly excise Return under Rule 7 for manufacturer's depot, whether ONLINE or MANUAL and in which form
Answer nowwhen manufacturer required to take GST registration number??? because in Excise limit is 1.5 crore but in GST limit is only 20laks???
Answer nowOm Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00.
Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent.
can anyone provide me HSN Code 84388090 tariff for the period from 01-04-2016 to 31/03/2017
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