This Query has 1 replies
Dear Team Member,
Pls advise in this regard,
We are spare parts dealer valuing under 4A raising invoice less MRP abtmnt method in general all are imported but as per operation we purchased sum parts locally on VAt charged,now we want to sell those parts under 4A valun .My query is how can i price those parts as these r procurred lovally nd some are VAT chargd and sum r vAT,how can i declare MRP to them For MRP i shuld consider Mtrl cost+transpoartion+excise duty+vat/cst for declartion or else only Mtrl cost+tranptn cost+other cost
as these parts r under gone deemed manf actvty and need to charge ED at the time of removal
This Query has 2 replies
Respected Sir,
we are a exporter of foods items , we export the goods under duty draw back schemes , we have a some exempted finished goods and one is dutiable finished goods , so can we take the credit of input duty and service tax for all the items or can take the credit only for the duty and service tax related with the dutiable goods , if yes can we file refund claim on the duty and service tax credited
sandeep sawant
This Query has 3 replies
What is the difference between the terms intermediate goods and captive consumption in excise?
This Query has 2 replies
Dear Sirs,
I am a manufacturer exporter registered with the Central Excise. Under which form should I procure my raw material in lieu of duty from registered excise manufacturers ?and how do I export these goods so as to avail duty drawback benefits under schedule B ?
Can I procure material using Ct1 and then export them vide Are 1 or this is only available to merchant exporters?
Thank You in advance,
Regards,
Anil
This Query has 1 replies
Hello experts , one of my friend manufacturers bakelite handle of cookers . bakelite handles are heat resistant handle used in utensils . as far I understand he is manufacturing a product so excise duty will be applicable . but the question is , is there any exemption on such bakelite handles .
This Query has 1 replies
Dear Sir,
Can any body told me urgent that
We have made export under Ct-1 that party has given us ARE.1 form but they are saying that on form Are.1 address of excise authorities on are.1 for serial no.1) particulars of (Deputy Commissioner of central excise)/maritime commissioner of central excise from whom rebate shall be claimed/with whom bond/undertaking is executed and his complete postal address.
whose address should be mentioned at serial no.1 our details or party details
This Query has 2 replies
sir hamri factry ke 2 ecc code hai KXM004 OR KXM001,KXM004 RUNNING MAI HAI OR KXM001 KAFI TIME SE BAND HAI BY MISTAK 3 CHALLAN KXM001 ME JAMA HO GAY BY ONLINE DONO ECC CODE EK HI FIRM KE NAAM PER HAI.IS KA KOI SOLOUTION HAI PLS HELP ME
This Query has 3 replies
We are merchant exporter, We are exporting goods with payment of duty from Dealer.
So ARE-1 is not filled. So I will not take CT-1 against Export of goods because CT-1 is not available for Dealer.As a Merchant Exporter, Can we claim Rebate or not.
This Query has 4 replies
We are bulk drug manufacturers. We are having expired bulk drugs, which we are showing in our RG-1 register and ER-1 return still date. Now we want to destroy the goods as they are not marketable. We have availed cenvat credit on inputs used for manufacture of the above bulk drugs.
What are the procedures we have to follow? Pls. clarify under which rule we can destroy the expired material and also can we reverse cenvat duty which was already availed.
best regards,
k v ramana rao
This Query has 3 replies
hiiiiiiiii,
A company has received free issued material for job work and the party who supplied the material has paid excise on that.therefore the receiving party has book the cenvat credit on it. but at the time of final supply no excise was paid by the party because it was a free issued material.
so what should be the treatment of cenvat credit book by the party.
pls suggest............
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