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CA Nipun Goyal
08 December 2016 at 23:15

Regarding SSI Exemption under Excise

Can an LLP get the exemption under E/N 8/2003 by using the brand name which is registered in the name of one of the partners of LLP?

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CA Nipun Goyal
08 December 2016 at 23:14

Regarding SSI Exemption under Excise

Can an LLP get the exemption under E/N 8/2003 by using the brand name which is registered in the name of one of the partners of LLP?

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CMA khaja jalal uddin

Kind reference to EA 2000 Audit.

It is noticed that you have shown difference values for HTS wire in the invoices raised on different months for payment of Central Excise duties. In this connection, it is requested to submit the work sheet/ details for arriving the values that were shown in the invoices. What are all the elements and their value viz. material / input cost ( steel etc.) and other elements that constituted in the invoice value. In other words break-up for the value shown in the invoices may be sent urgently.

Can any one share me format what should i reply

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rahul
26 October 2016 at 17:24

which form required

which form required to second stage dealer for excise return

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Shrikant
22 October 2016 at 11:59

Cenvat credit on capital goods.

Hello All,

A Pvt. Ltd co. has factory in Non excisable Zone. It is enjoying excise duty holiday from last 5 years.
Now, as 5 years are completed of tax holiday it will be liable to pay excise.

My Query is
1. Can the co. take excise duty credit on capital goods which were purchased in tax holiday period.
2. What will be the conditions to avail the credit on such goods.

Please share the Section/Rule if any for such situation.

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Anmol Singla
17 October 2016 at 09:29

cenvat credit

suppose I purchase goods for RS.50 lac and pay excise duty of RS.625000. Goods of value of RS.10 lac are still in my factory. then whether I can take CR. of RS.625000 or RS.500000. whether the answer will remain same I'm vat. Also tell me what is one to one correlation Plz reply plz reply .

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Srija

Hi,
I saw a query answered here stating that we can add port as branch while applying for IE code. (Thank god I found it, or it would have taken time & effort to modification... info is scarce online, when it comes to IE code)
I can see add branch but how to fill all the address details for port...
Kindly help me in this regard

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vivek agrawal
05 October 2016 at 21:43

Assessable value in er3 form

Hello,

Please help to understand the assessable value. in following 2 scenario.

1. Under 1.5cr Limit (Excise is not charged )
Material Value: 50000 (includes excise amount)
VAT: 2500
Total (502500)

2. Once 1.5Cr Limit is crossed
Material Value (40000) (Excise amount is not include)
Excise value (10000) (Excise amount, taken round figure )
VAT 2500
Total 502500.

When I will file the ruturn in both scenario what value I will fill in the assessable value part.


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kanika Seth
29 September 2016 at 04:43

case law

whether the manufacture and sale of the specified goods that do not physically bear a brand name , from sale outlets, would disentitle the assessee from benefit of SSI exemption?

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Rishabh Chopra
21 September 2016 at 06:46

Credit on Capital Goods below 10000

Is there any provision regarding 100℅ cenvat credit on Capital goods below 10000 per PC in the current year??

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