Vinod Vyas
This Query has 1 replies

This Query has 1 replies

Pls suggest me answer of following questions : a) What is d Excise duty payable on reprocessing of plastic granules ? b) Is it exempt from excise duty payable ? c) What is d SSI scheme under excise Act ? kindly provide respective circulars & notifications also Thanking You..


Ashok
This Query has 1 replies

This Query has 1 replies

11 January 2014 at 17:42

Input credit against sale of fly ash

We are into business of generation of electrical energy which is a tax-free/zero rate item under VAT/central excise respectively. Electricity will be sold to state under power purchase agreement of 25 years. Fly ash will be generated during generation of electricity which is taxable goods under sales tax & central excise.

Is input tax credit available under VAT/central excise against sales of fly ash ?

Thanks
Ashok Sharma


vaithy
This Query has 1 replies

This Query has 1 replies


Is any body can help that , is there any provision to raise the question to the department for clarification about drawback by way of Mail or Letter to the Department.



Anonymous
This Query has 2 replies

This Query has 2 replies

11 January 2014 at 14:18

Export permission

we are registered with Maharashtra STATE EXCISE,M.VAT,Income Tax also.
we have to export some goods and require FACTORY STUFFING permission.
Central Excise is not applicable to our products hence not registered for it.
how can we get permission for factory stuffing.State Excise Officer is available in our bonded warehouse.


AKSHAYA KUMAR PARIJA
This Query has 1 replies

This Query has 1 replies

10 January 2014 at 17:31

Qtrly. dealer's return

Sir,

I am preparing excise DLR retun for Dec'13 Qtr for my company which is a 1st stage Dealer.

I have querry that i issue Debit note to my Creditor for shortage of material & receive Debit note from my Debtor, in both the transaction contain Basic excise , E.C & SHEC excise.

Please advice me how the same are treatment in DLR return.

Regd,
Akshaya



Anonymous
This Query has 1 replies

This Query has 1 replies

10 January 2014 at 17:10

Rg-1 register

Can we are mentioned rg-1 Register in excel sheet?


Chetan Sharma
This Query has 1 replies

This Query has 1 replies

10 January 2014 at 12:57

Excise setoff from 2nd stage dealer

my client has received Invoice from 2nd stage dealer

100 units Rs 10 p.u 1000
Add: Vat 4% 40
Total Bill Amount 1040

Note has indicated of on that bill of excise credit available to my client

So, Can my client take Excise credit in this case if Yes then what accounting entry should we have to pass


Ajit Singh
This Query has 1 replies

This Query has 1 replies

RG1 register (Daily Stock Account) is to be maintain compulsory under Rule 10 of C.E.Rules, 2002 or if we maintain it in Excel sheet with daily entries, at the end of the month, we will take print out (Hardcopy) , is it satisfied under the law or not or RG1 register in Manual form mandatory?

Read more at: https://www.caclubindia.com/forum/rg1-dsa-is-mandatory-or-not--149538.asp#.Us-d_dIW2rM



Anonymous
This Query has 1 replies

This Query has 1 replies

10 January 2014 at 11:57

rg-1 register

can we are mentioned rg-1 register?


VASANTHAKUMAR
This Query has 1 replies

This Query has 1 replies

09 January 2014 at 20:03

Cenvat

Good Evening Sir,

Kindly,give me the following details
1.Cenvat Rates.
2.LPG Gas Cenvat Rates in (2012 to 2013)
3.How to calculate Cenvat Rate

With Regards,
Gokulvasanth.





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