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Ashish Pardesi
This Query has 5 replies

This Query has 5 replies

19 July 2014 at 13:59

Advance license

we have taken advance license for export, now we don't want to export material under advance license, we surrendered advance license to the department, now please tell me how to take credit of duty of that material which we purchased against advance license, and which documents needed to take credit of duty? because in bill of entry of that material its shown as against advance license.

pls. suggest me ASAP.

thanks.


Ram kr.
This Query has 2 replies

This Query has 2 replies

Dear Experts,

We have three manufacturing unit individulay registered in central excise. Whether we have maintain and keep all excise record of three unit in our prime unit corporate office. Please advice.

Thanks


mallesham ausali
This Query has 9 replies

This Query has 9 replies

VERY URGENT HELP US PLZ.

DEAR EXPERTS,

THANKS FOR YOUR GREAT SUPPORT FOR VARIOUS ISSUES. NOW WE REQUIRED SOME CLARIFICATION FROM YOUR END.

1. WE HAVE 3 UNITS IN DIFFERENT JURISDICTION AND MAIN UNIT IS REGISTERED UNDER EXCISE REGISTRATION, REST TWO UNITS NOT REGISTERED AND WE ARE DOING JOB WORK FOR OUR MAIN UNIT AND NOT FOR OTHERS. THERE IS NO SALES / PURCHASE IN THAT UNITS DUE TO THIS WE HAVE NOT TAKEN ANY REGISTRATION AND SUBMITTING YEARLY SSI DECLARATIONS.

2. WE ARE MANUFACTURING OF DUTIABLE PRODUCT, EXEMPTED PRODUCTS AND JOB WORK.

3. NOW WE ARE BUYING ONE CAPITAL EQUIPMENT TO INSTALL IN OTHER UNITS WHICH IS NOT REGISTERED AND SSI DECLARED UNITES. THERE WE ARE DOING JOB WORK FOR OUR MAIN UNIT AND MANUFACTURING EXCISABLE AND NON EXCISABLE GOODS. IN THIS CASE SHALL WE TAKE MODVAT CREDIT ON THE CAPITAL GOODS AND INSTALL AT OUR BRANCH UNITS.

PLEASE CLARIFY. THANKS IN ADVANCE.



Anonymous
This Query has 2 replies

This Query has 2 replies

18 July 2014 at 18:34

For levy of excise duty

Is it to chargeable excise duty on packing of air freshener in small cane like 150ml from a big cane say as 20Ltr. with mixing some water and oil. And the use of product is not change after packing. whether is it mentioned in CETA and to avail 150 Lakhs exemption of SSI we need to registered with excise department.


Rajaram Yadav
This Query has 5 replies

This Query has 5 replies

18 July 2014 at 14:54

Excise exemption

Dear Sir,

Our Partnership Firm's principle business is Sales & Services of Air conditioner in India and now decided to Export to Sri lanka for the first time but we have one confusion about excise exemption please tell us how will we get excise exemption?


CA MANDEEP KAUR
This Query has 3 replies

This Query has 3 replies

the time limit for availment of cenvat credit is fix for 6 months which is effective from 01.09.2014 , but if we want to avail cenvat or service tax credit of previous period i.e before 01.09.2014 may be one year before then can we avail such cenvat or service tax credit in or after september 2014,please explain,


Raju
This Query has 2 replies

This Query has 2 replies

18 July 2014 at 14:19

Assessable value

i heard that excise duties will be Caluclated on assessable value ?

how they will decide assessable value is this much for particular item...?

on which basis they will decide assessable value.


Rajesh Goyal
This Query has 1 replies

This Query has 1 replies

18 July 2014 at 12:08

Excise duty-pet bottles

DEAR EXPERTS,

AMENDMENT IN EXCISE FOR PET BOTTLES IS AS FOLLOWS:

Excise duty at the rate of 2% (without CENVAT) or 6% (with CENVAT) is being imposed on Polyester Staple Fiber and Polyester Filament Yarn manufactured from plastic waste or scrap or plastic waste including waste polyethylene terephthalate (PET) bottles w.e.f. 1 1th July, 2014.

NOW THE QUERY IS WHETHER SUCH 2% OF DUTY IS TO BE PAID BY MANUFACTURERS NOT FALLING WITHIN THE LIMIT OF 1.5 CRORES(SSI UNITS) ALSO, I.E. WHO ARE NOT REGISTERED UNDER CENTRAL EXCISE BECAUSE THEIR TURNOVER IS LESS THAN 1.5 CRORES OR BY THOSE UNITS ONLY WHO ARE REGISTERED UNDER CENTRAL EXCISE.



Anonymous
This Query has 3 replies

This Query has 3 replies

We are SSI unit. In FY 2013-14, our clearance was below 150 lakhs. Due to labour scarcity, dull market conditions, and health problems of Partner, even the current year clearance is expected to be around 100-120 lakhs. Therefore, as we were not supposed to keep the Central Excise registration, we surrendered the same online on 31st March'2014 through the ACES.
However, even after passage of three and half months, the Assistant Commissioner has not communicated acceptance of our surrender request. Nor our status is updated in ACES - it is still showing as ACTIVE. It may be noted that we have filed all returns, and no dues are pending. The Range officer told us that they have submitted verification report of no dues to the division office. Why is our surrender request not being accepted then? What is our status as on today : Are we still a registerd assessee? Do we require to file ER-3 for June ending quarter? In 2014-15, we are issuing computerised invoices in our own format and not on format prescribed under CE rules. The range inspector verbally told us that having complied with all formalities, we are now not bound to act like a registered assessee, and free to issue our own invoices. Would the experts please help us and clarify the matter. Thanks.


Raju
This Query has 1 replies

This Query has 1 replies

17 July 2014 at 21:49

Execise tax

cenvat & excise vat means both same ?

i have one doubt please calrify...

i purchased one excise stock from manufacture 10 units @150rs and duties he charged 180 total.

now iam selling same stock with @180rs per unit.
now i need to pass same duties...? means i need to pass only 180rs as execise duties.. please help me.






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