chandrasekhart
This Query has 1 replies

This Query has 1 replies

16 January 2014 at 15:58

Ce duty/service tax on job work

we have a manufacturing unit under SSI exemption.Our unit never crossed 100 lakhs p.a. We are doing job work to Central Excise licensed unit under Rule 4 (6) challan. Now
the questin whether our unit
is liable to pay central excise duty/service tax. Suppose if
answer is no then who will liable to pay the duty/tax. Please explain in a detaile manner.



Anonymous
This Query has 1 replies

This Query has 1 replies

16 January 2014 at 14:43

Export

Dear sir ,

we are traders importing based in mumbai , we have export orders for middl east , we were buying the flexible ducts from company who is excise able unit , know we want to know that if we are exporting the goods which we buy from this excise able unit , the said goods in teh particular invoice whole lot is exported then the excise duty will be applicable or not .

if we can get the refund of excise.

Ashish


Ravi kumar
This Query has 1 replies

This Query has 1 replies

16 January 2014 at 13:45

Cenvat

Dear sir

cenvat of a bill was -3280.00

but we claim in return- 3820.00

that we are claim extra- 540.00

and bill was in september return

how to clear it.

when we are filing exise return monthly.


Pramod Sen
This Query has 1 replies

This Query has 1 replies

15 January 2014 at 13:52

Excemtion of excise

Dear All,


Please tell, if my company selling goods to a merchant exporter without CT1 Form.

Can we get duty returned back after supply of goods


KRISHNA GOVIND LOKAPUR
This Query has 3 replies

This Query has 3 replies

14 January 2014 at 13:45

Service tax exemption

We are registered under Excise as Manufacturers & we have been paying regularly.

My question is Service Tax exemption of Rs.10 lacs is available to us ?



Anonymous
This Query has 1 replies

This Query has 1 replies

13 January 2014 at 15:00

Maintaining d.s.a.

Dear Sir,
I am working in a slaughter House,

Where the final products are as fallows

Buffalo Meat 100% Export
Animal Fat ( Excisable)
Poultry Feed Supplements (Exepted)
Other offal (Exempted Products)
We are maintaining D.S.A. for only Excisable Product i.e. Animal Fat.
I wants your guidance about whether D.S.A. should be maintained for all products whether Excisable or not.


Nitesh Agarwal
This Query has 5 replies

This Query has 5 replies

13 January 2014 at 13:57

Cenvat credit

Mr. A is sub vendor. Mr. B is Vendor. Mr. P gave a order to Mr. B for a machine.

Mr B purchase the same from Mr A and sand it to Mr p through E-1 transaction.

Mr A make a bill, in the name of Mr B (Consignee Mr P), of Rs.100000/- charge excise duty @12.36%.

Mr B raise commercial Bill of Rs. 80000/-.

Now Quistion is how much CENVAT Mr P avail in which Rule ?

If not understand my point than please mail me tocaniteshagarwal@gmail.com or Contact me on 9460546772



Anonymous
This Query has 3 replies

This Query has 3 replies

13 January 2014 at 13:27

Advance licence & lut

Hi Experts !

Could u help me to get the understood what is the Advance Liecence, What is the LUT, What is the bond?



Anonymous
This Query has 3 replies

This Query has 3 replies

13 January 2014 at 10:18

Deemed export

We have Received an order for Supply of Cement to a Joint Venture which is financed by Asian Development Bank & it is Exempted from Central Excise under Notification 108/95. I want to know that whether we are required to fill ARE-3 & if so, then whether it is to be given along with each loaded Truck going out from factory?



Anonymous
This Query has 5 replies

This Query has 5 replies

13 January 2014 at 10:18

Epcg license

If we have taken EPCG license on 08/08/2008, how block of years will be computed...i.e, whether completed years are being counted or part of the year may constitute an year.





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query