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Anonymous
This Query has 1 replies

This Query has 1 replies

21 February 2014 at 10:16

Duty rate of bearing component.

Dear Sir,

We r manufacturer of bearing components like plastic cage,hub,waher,cap,all these goods raw material is falling under CETSH No.39081090,while we remove the finish goods under CETSH No.84829900 as all r parts of ball or roller bearings.Please advice,if we charge the duty rate 10 % according to not.no.04/2014 C.E.Dt. 17/02/14 than there will be query can raise by audit team ?

Thanks,
R.J.Dave.



Anonymous
This Query has 3 replies

This Query has 3 replies

20 February 2014 at 16:33

Samples-excise

we import samples form our overseas customer and clear the sample after paying custom duty & cenvat. we have to give sample to the our customer.Customer are ready to pay us cost which incurred on clearing.Can we willallowed to raised commercial invoice.
Please advice if allowed pls help along with chapter or rule no for reference.


Manish
This Query has 2 replies

This Query has 2 replies

20 February 2014 at 13:22

Query against advance licence

dear sir

please tell me how to prepare advance licence and also meaning of advance licence



Anonymous
This Query has 3 replies

This Query has 3 replies

can excise department condone the delay in submission of proof of exports (A.R.E 1) in case of romoval of goods to SEZ units



Anonymous
This Query has 1 replies

This Query has 1 replies

19 February 2014 at 17:28

Excise books

Dear Sir/Madam,

We have manufacturing unit of construction material in maharashtra Thane.now we are liable for excise.so plz give me information which books of excise we want to maintain and the forms for return.

plz give information about cenvat calculation.


Hitender Singh
This Query has 1 replies

This Query has 1 replies

19 February 2014 at 14:52

Use of ct-1 with advance license & bond

Dear Experts,

Pls clarify the following issue.:-

One of our client is a manufacturer, and has exported certain goods through a merchant exporter without obtaining CT-1 from them. The said exports were made by merchant exporter using our clients' advance license. The Excise range of the both persons is same.


Now our client is exporting same type of goods through the merchant exporter by using its own Bond.


So pls clarify whether it is required to get CT-1 from Merchant Exporter, for this transaction.

Also clarify what are the outcomes of the previous transactions.


Thanks for your valuable suggetions / clarifications.




Anonymous
This Query has 1 replies

This Query has 1 replies

19 February 2014 at 13:18

Changes in excise st and custom

Changes in ST, Excise and Custom by Interim Budget 14
Please suggest from when we can implement changes in our books with new rates



Anonymous
This Query has 1 replies

This Query has 1 replies

19 February 2014 at 13:13

Chargability and value of excise

Dear Experts

Our process is like that we will assemble automobile testing system and then move it to customer place and charge rent from customer. Product will be fixed asset for our company.

My query-
1.Shall we pay excise duty on assembled product?
a.If Yes- How to calculate the value of excise duty because we are not selling it.
b.If No- Documentation for movement.

2. We will charge service tax on rent. can we take the benefit of excise paid on input material use for assembly against service tax.


Rachit Gupta
This Query has 3 replies

This Query has 3 replies

19 February 2014 at 13:12

Assessable value - excise duty

Is there any special notification for Assesable value for Excixe Duty in case of sale of Automobile parts to special division unit.


Kadmbari
This Query has 2 replies

This Query has 2 replies

19 February 2014 at 12:03

Ssi exemption

If our company manufacturing both excisalble goods and non excisable goods then while calculating 1.5 crore exemption turnover both product sale to be consider or only excisabale goods sale to be take into consideration?
Please reply as soon as possible. thank you in advance.






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