shoeb parwaiz
29 June 2015 at 14:15

Excise duty on job work

Dear All,

I'm going to manufacturing on job work & all the material shall be supplied by the principal manufacturer. I would like to know how can I save Excise Duty on Job Work?

Therefore, I request to all you kindly provide detailed solution.

Answer now

Ashish Pardesi
29 June 2015 at 11:58

Excise duty on waste

Dear sir,

we are clearing HDPE waste under chapter 39151000, we are availing notification 30/2004 on our final product and taking exemption on it, now we want to sell waste of our final product, so can you please tell me, if we have to charge excise duty on waste or not?

Answer now


Anonymous

One company manufacturing a machinery uruli roaster ,then sales the same to various customers.Their major customers are flour mills and the company selling the Uruli roaster to flour mills without duty under HSN code 84378010 &84379010.If the same machinery used for any other purpose like for heating spices,ayurvedic medicines etc invoice the same with applicable excise duty under code 84388090,84386000 etc But as per authorities the machinery will be come under HSN code 84193900 & in HSN code classification purpose has no importance Our doubut is whether a single machinery can be classified in two HSN codes based on the purpose of using them ?

Read more at: https://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=11

Answer now

Dipesh
25 June 2015 at 15:54

Applicability of excise

Dear Sir,

Our all supplier is Charging Excise Duty on Admin Charges in Every bill Admin charges will be Rs. 50/- to Rs. 500/- So we want to know that the Excise on Admin Charges is applicable or not ?

Answer now

Senthil Kumar
25 June 2015 at 09:28

Cenvat credit

We are manufacturing drugs and paying excise duty. We missed to avail service tax input for the year 2013-14 and 2014-15. We had availed upto 2012-13.
Since the time limit is fixed as 6 months and 1 year in 2014 and 2015 budget respectively, we could claim service tax input only from June 2014.
Since it is a huge sum, we are willing to avail.Is there any option to claim input from April 2013 to May 2014?

Answer now

tejas shaligram
14 June 2015 at 09:26

4 5 (a) challan

what is 4 5(a)challan? how to maintain register?

Answer now

Rahul
10 June 2015 at 12:51

Excise duty

Dear Expert,

We are manufacturer of Automotive Part, due to some capacity problem we are purchasing the same part from other unit and sale that part to our customer.
Query:-
(1) Above part we are purchasing from other unit and we are paying the same price which price we are charging from our customer.

(2) We are just packaging the product and sale to our customer on same price and duty so that we can fulfil customer requirement.
In the above scenario, please confirm duty process is right or wrong.

Answer now

Ashwin R. Joshi
16 May 2015 at 15:58

Utilization of balances in pla

CAN WE UTILIZE BALANCE OF PLA FOR THE DISCHARGE THE LIABILITY OF BASIC EXCISE DUTIES.CAN WE MERGE ALL HEADS BALANCE IN ONE HEAD I.E OF BASIC EXCISE DUTY.

Answer now

rohit
16 May 2015 at 06:40

Cenvat

Dear sir
Please solve my problem, if a company receive excisable purchase bill of date 03-03-2015, can company take cenvat credit of education cess and secondary education cessation on that Bill.
Rohit
rohitbaid03@Gmail.com

Answer now

Aman Thakur
15 May 2015 at 16:39

Cenvat credit of excise duty

Is cenvat credit is admissible of excise duty paid on delivery/shipping/packing & forwarding charges on invoice??
We have purchase a material from manufacturer..
Ass. Value=50000
Shipping charges=1000
Total value=60000
ED@12.5%=7500

I want to know that, we can take credit of excise duty Rs. 7500 or 6250.

Thanks in advance

Answer now




CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query