This Query has 1 replies
Dear Sir,
I am working as accounts manager in Export firm i have made mistake in quantity of export invoice instead of 200 i have wrote 175 the product is against ct-1 now the shipping bill is also generated with 175 what should i do to get the proof of export as the product is against ct-1 and A.R.E 1 .
IN CT-1 and A.R.E.1 the quantity is 200
is there any solution to this
This Query has 1 replies
Dear Sir,
As per excise rules need excise registration above 1.5 caror turnover in one firm in manufacturing unit for excise duty
If company turnover is below 1.5 caror then excise duty 12.50% is how to return from excise department.
Thanks,
Zalak Chauhan
This Query has 1 replies
our company purchase machinery. at the time we pay excise duty of Rs.600000 can i take full credit of whole amount. if yes please provide any notification
This Query has 1 replies
Dear sir,
(1) I want to ask is PP bags falls under chapter heading 39232100? or not.
(2) As per notification no. 12/2015-CE dated 01.03.2015, following changes happen:
Sl.No. Tariff Heading Description of product Rate of duty
“148B 3923 21 00 Sacks and bags, other than for industrial use 15%
148C 3923 21 00 All goods, other than goods mentioned at Sl. No. 148B above 12.5% –
148D 3923 29 All goods 12.5%
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Sir, I want to ask want is the meaning of other than industrial use here, if industry supply pp bags to Traders, consignment agents , then its falls other than industrial use??
This Query has 1 replies
Dear sir
I have some confusion of BED on sugar.
We are a pharmacy manufacturing company we purchase normal sugar for manufacturing of medicine and paying BED on sugar purchase.
so, con i book BED paid on sugar as cenvat credit for excise purpose .
please help me.
Thanking you
This Query has 2 replies
Dear Sir,
We are manufacturing unit of exercise books, registered with central excise. We avail cenvat facility & export under DFIA & rebate scheme.
Our question now is: We have procured raw materials i.e paper from uttrakhand mill which is exempted, for which we no credit is availed. We have prepared export documents under drawback scheme for which we wish to avail drawback Tariff. 482001(A). i.e with out availing cenvat & Rebate under rule 18.
We maintain common register for raw materials. Our excise officer is not allowing us in without availing facility. He says ARE-1 is not for consignment wise it for unit wise, As you are availing facility of CENVAT we have to declare as availing facility.
Please advise can we avail drawback 482001(A) or 482001(B)
Thanks & regards
Kamal Joshi
This Query has 3 replies
How assessable value is determined when sale is made to related person then further sale is made to related person and afterwards its sold to unrelated person. Where 110 of COP is not applicable. If possible explan with an example.
This Query has 1 replies
we have R & D plant outside manufacturing unit, in that we paid rent to R & D plant, my query is we are eligible to avail cenvat credit rent paid to R & D plant outside manufacturing unit
If yes please provide notification * Case law
This Query has 1 replies
Dear Sir/Madam
We are a manufacturing unit of structural material, because of our heavy work load and lack of space, we are try to use our godown which is not in the same range but in same division, I would like to know if we want to store our excisable goods at our godown, and remove goods from our manufacturing unit without payment of duty, we pay duty when the goods remove finally from the godown, what is the procedure to do that, plz suggest
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Mistake in invoice