This Query has 2 replies
Dear seniors,
We had excise liability for the month of october but i have paid excise duty on 7/11/2016 pls tell me how much interest/penalty will be levied on this late payment of ED and for how many days,
Regards
Mukesh
This Query has 2 replies
Dear Sir,
Let us know, Can we use KKC cenvat credit taken on input services to pay excise duty payment?if yes. please provide Notification no or circular.
Regards,
Ketan Meher
This Query has 1 replies
We are selling machinery after its usage not as scrap or wastage . u/r 3 (5) of central excise act reversal calculated.
My doubt is while making sales invoice whether i need to charge excise duty. how to prepare the challan.
How to show this in central excise return since we are selling the machine after its usage. in excise return we have to show quantity manufactured and cleared.
This Query has 1 replies
Ours is a SSI unit and central excise is exempted up to 1.5 crores every year. This year in our first quarterly return we forgot to give notification no. The return is showing error in excise calculation and the return revision period of one month has lapsed. We request you to let us know the remedy for this.
This Query has 3 replies
Under excise valuation, What will be the AV of the good (notified under sec4A) if such good is distributed free to customer?
This Query has 1 replies
Dear Sir,
We have to export goods to USA from India..but our letter of undertaking has been expired.
so we will have to charge excise and than claim for a rebate.
is there any rule that we can only charge rebate if we have balance in our PLA??
Please guide and help us
This Query has 3 replies
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.
This Query has 1 replies
SIR
PLEASE LET ME KNOW HOW MANY BOOK MAINTAINED IN EXCISABLE UNIT , LIKE R.G1 , & OTHER
MUKESH K SABRI
This Query has 2 replies
Dear Sir
Would you help me in telling what is penalty delay in filling returns of Dealer /Import quaterly returns.
J.Richard
This Query has 1 replies
Dear Expert
Pls tell me know that is it necessary to submit annexure 19 every month (Export under LUT) what are the documents required to fulfill the annexure 19 & if export to EOU against ARE-3 then what documents are required to full fill the annexure19
Sir what about my 2nd part qestion
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Interest/penalty on delay in excise payment