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Ashka
This Query has 2 replies

This Query has 2 replies

Dear Experts,

Please inform me whether duty of excise is added in closing stock?


K RAMANATHAN
This Query has 1 replies

This Query has 1 replies

22 January 2015 at 19:13

Turnover limit for excise regn

Dear Sir

my client is having the following turnover

Rs.1,10,00,000 manufacturing and sale

Rs. 25,00,000 trading

Is he liable to Excise Regn

CA K Ramanathan


Parth Darji
This Query has 2 replies

This Query has 2 replies

21 January 2015 at 09:37

Er 2 filling

my unit textile unit
i am issue any fabric in other plant of company for modification and i am confuse to in ER-2 Where Mention this Figure.

for Ex.- my unit A production 100Kgs
transfer unit-B 100Kgs
after process Unit-b out put Quantity 120Kgs.

I want to mention unit A Production and Unit-B Prodution Seprately

So, please give suggestion...


Praveen kumar varma
This Query has 1 replies

This Query has 1 replies

20 January 2015 at 15:33

Excise duty and mvat rate applicable

Dear All,

Pls advice Excise Duty compliance and Mvat

We have manufacturer of IT Product. we have currently launch new product but we have not idea how do prepare sale invoice under Excise and Vat. in new product some items manufacture in our company and some Finished goods purchase and including our product and sale.

Fore eg. Suppose our product Value is Rs.1000 and we have purchase Finished goods Rs. 500. how to prepare sale invoice and charge excise duty and vat

Regards
Praveen




hemlata p. soni
This Query has 1 replies

This Query has 1 replies

my client deal in scrape trading. he purchase scrape & pay excise duty. now how can he make entry for this excise duty in accounts.how he prepare sales bill ?. whether he has to claim excise duty like service tax in his sales bill.

how to treat excise duty on purchase in account book.

pl give me urgent reply.

how to file excise return?



Anonymous
This Query has 3 replies

This Query has 3 replies

19 January 2015 at 12:46

Cenvat pass on

Dear Sir

We are a dealer, importing motors and representing in India.

While importing some times Motors + Gear head comes as factory fitted (Single Unit) and cenvat is passed accordingly. For one case we have to sell motor and gearhead seperately. In Invoice, the value mentioned in combined value. Now hoe to pass on the cenvat invoice and Update in RG23D

Please do the needful.

Regards
ArunRajesh A


Yatin Sharma
This Query has 1 replies

This Query has 1 replies

18 January 2015 at 14:28

Ssi exemption

SSI exemption is not available in respect of clearances bearing a brand name of another person. "How is it possible that one manufacturer, say Hero Honda's brand name can be used by any other car manufacturer. ..?? I think this is possible if any other car manufacturer would pay patent fee to hero Honda. ....is it??


ASHISH KUMAR NAMDEV
This Query has 2 replies

This Query has 2 replies

Dear All,

Please clear me that

I cleared an excisable goods to a peson who is not registered in excise ,but in due course i received some sales return.

Now question arise about cenvat availment of goods return from non registered person.
can i take credit on the basis of credit note issued to party and duly accepted with sign & seal of party or not.

Regards


kartiki amar andhari
This Query has 3 replies

This Query has 3 replies

Hi,
Can We avail cenvat credit on Xerox copy of invoices duly attested by Range Superintendent.

Please provide Notification or Rules details of the same.

Thanks & regards



Anonymous
This Query has 1 replies

This Query has 1 replies

16 January 2015 at 19:14

Query regarding rule 3 (5a)

Hello Experts,
My query is regarding a Rule of cenvat credit rules viz. Rule 3 (5A).
I want to understand that what does this rule says in breif.
I am running a manufacturing business of PP Bags having Tariff Code 39202090. Currently I purchase pp woven fabrics as a raw material and convert it into PP woven bags as a finished goods. But, in this case I am purchasing PP Woven fabrics and selling that fabric to third person without doing further conversion in it. So, for billing purpose what should I do? My firm is regestired in Excise department as a manufacturing concern. Also I have opt for exemption of duty till 1.5 crores.
My tax consultant told me to mention the following line as Remarks: Inputs cleared as such u/r 3 (5A) of Cenvat Credit Rules 2004; & Clearance is without taking credit of duty.

Please Help me out. It's Very very Urgent.

Thanks in advance.






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