ASHWIN JOSHI
This Query has 1 replies

This Query has 1 replies

As we are engaged in manufacturing and supplying of Unmanufactured branded Tobacco HSN code 24011090 Manual packing no machine installed.
Please advise how much Central excise duty and GST will apply on above products.Also valuation pattern on GST and Central excise duty.


Dhruv Gupta
This Query has 1 replies

This Query has 1 replies

If I use a different bank for paying for imports from the bank whose AD code I have mentioned on ICEGATE, what will happen? What will the bank whose AD Code is mentioned on ICEGATE ask us to do? IDMPS related. The AD CODE BANK IS ASKING FOR REQUEST LETTER.


Manami Biswas
This Query has 3 replies

This Query has 3 replies

Is it necessary to keep TIN number of the importer in commercial invoice ?


Keyur
This Query has 3 replies

This Query has 3 replies

Sir/Madam

I want to know within how many days, we can amend shipping bill from the date of export invoice??

If credit not issued ag.export sales can we amend shipping bill afterr2 months?

Please guide me and share related link for further clarification.

thanks in advance


umesh jadhav
This Query has 1 replies

This Query has 1 replies

30 April 2024 at 11:58

BOE vs TAX INVOICE

We have import goods that time We have generated BOE Rs. 5 lakhs but we have received 2.5 lakhs rs invoice. No additional invoice generating in future... So how to close differential amt in books and accounting nteries in system


fifene
This Query has 1 replies

This Query has 1 replies

07 February 2024 at 21:50

Digital Marketing Agency Dubai

Digital Marketing Agency Dubai

https://number9.ae/


SEEMA SHAH
This Query has 1 replies

This Query has 1 replies

One of Co. dealing in manufacturing of particular product, in manufacturing process certain imported products used as raw material, now after receiving imported raw material before process and after process certain scrap is generated. before manufacturing some packing material as scrap and after process certain waste scrap generated.

what is taxability of duty in case of imported good as wastes and local goods as waste in case of they have opted for bonded warehouse?
kindly guide me with section.

Thanking you in advance.


Ashwin Joshi
This Query has 1 replies

This Query has 1 replies

09 April 2022 at 19:01

PLA balance refund. Rule 11b

Any Government notifications circular regarding Pre Deposit of Central excise duties laying un utilized due to GST implications. Any time limits?


Ashwin Joshi
This Query has 1 replies

This Query has 1 replies

Some amount of laying in our PLA account account current. Can we claim refund? Any Government circular Notifications for refund of Balance excise duties


Ashwin Joshi
This Query has 1 replies

This Query has 1 replies

We have some amount of Rupees in Personal ledger account which are laying un utilized since June 2017 July 2017 GST rules applied. Balance in account current excess of excise duties paid 30/06/2017.These un utilized balance we can claimed? Online we filed in year 2019 but till date payment not effected. Now they telling me to file offline. Shall we entitle to get refund of the same.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details