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Anonymous
This Query has 3 replies

This Query has 3 replies

13 August 2014 at 15:06

Export of free gifts

Please let me know the procedure under excise for clearance of free gift along with the original material in same container.
Means do we need to take any additional permission for this Secondly, do we need to prepare Excise invoice and ARE-1 and Export invoices for Free item.


rgurucharan
This Query has 1 replies

This Query has 1 replies

Dear sir,

Applicability of Cenvat credit rules.

MSM pvt ltd (MSM) is not registered with central excise but registered with service tax.

MS watertech pvt ltd (MSW) - has become the division of MSM pvt ltd, and the company is not wound up.

MSW is registered with service tax and not registered with central excise.

Whether the cenvat credit of MSM can be adjusted with the Service tax payment of MSW?

with regards,
R. Gurucharan.


Guest
This Query has 1 replies

This Query has 1 replies

13 August 2014 at 11:23

Excise duty


a is the excise dealer and he pass on excise duty to other party by the way of invoice but he dont show excise amount in the
amount in bill his bill is shows excise amount included in cost on that he calculate vat will it do


yahya
This Query has 3 replies

This Query has 3 replies

13 August 2014 at 00:17

Exemption of excise duty on export

dear sir, I just wanted to knw the procedure for availing exemption of excise duty on exported goods,if excise duty is levied on the same goods if sold within the country. plz let me knw the procedure with applicable sections.


Guest
This Query has 3 replies

This Query has 3 replies

12 August 2014 at 23:20

Mantain excise in books of accounts

i have two compaines of one is excise dealer which purchase of material for b company which also under excise but as manufacturing unit

nw question is my company which is excise dealer purchase matierial to another company which is under excise as manufacturing unit

excise dealer company passes the duty to the company which under excise

is it necessary to show in the books of accounts of dealer excise dealer of excise duty which it passes to another company or can is pass the entry with amount of excise in cost and dont want to show the excise amount (escise ledjer in books ) can i do it



Anonymous
This Query has 4 replies

This Query has 4 replies

12 August 2014 at 18:23

Source document no. in er-1 return

Dear Sir,

Please tell me about Source Document no. in Excise Return ER-1.

Thank you

Thanks & Regard's
Saurabh Sharma


Confused Guy
This Query has 2 replies

This Query has 2 replies

12 August 2014 at 16:49

Excise return for second unit

Dear sir

we have just applied and got our CE registration number for our Exciseable Unit -II

now my queries are as under
1. How to file ER-1 for Unit -2

2. Single ER -1 is sufficient for Unit -1 and unit -2 both

3. How to do accounting for Unit -2

The above all queries are also applicable to Service Tax related transactions as we are under RCM of GTA


4. we are using Tally then how to create ledge or company for Unit -II


V K Vijayaraghavan
This Query has 1 replies

This Query has 1 replies

11 August 2014 at 09:56

Free compliments

Please clarify the method of invoicing free compliments of a in house manufactured product which is also somtimes sold in open retail . The end customer wants to pay for main product value that is invoiced . My query is 1. can we put the value and charge ED /VAT & then show the value below after tax amounts as discount.or 2) Show that free compliment at Zero value . Kindly clarify with relevant Rules reference
Thanks
Regards
V K Vijayaraghavan
M 020556


sandeep
This Query has 2 replies

This Query has 2 replies

Sir,
My company has to file monthly excise return for nil details as our product is exempted. I have filed ER-1 for the month of May 2014 late in Aug'14. Now department gives me show cause regarding late filing.

My question is what will be the penalty for late filing and is there any way of waiver.



Anonymous
This Query has 2 replies

This Query has 2 replies

10 August 2014 at 22:50

Regarding credit refund in cash.

Sir,
My company was manufacturing some special type of ink from 2006 after that from 2009-10 our ink was exempted from central excise. in year 2011-12 we have found that we have to get cenvat credit from department of F.Y. 2008-09 and we put our case to commissioner central excise and they consider our case fit and give us credit, but now the problem is that since our product is exempted we can't set off our credit and department denied to give refund in cash for that credit, kindly tell me whether we can get cenvat credit in cash and if there is any case law please mention.






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