Respected All, My company has received a contract from one of the party to manufacture a product at their premises i.e. at the contractor premises. Plant & Machinery & one of the main raw material will be provided by Contractor. I want to know which provisions/ rules of central excise/ service tax will be applicable on my company i.e. on contractee. Is this s job Work? Pls advise me
Thanks
CA Priyanka Goyal

Dear Experts,Is there any particular process of Sales Return for manufacturer in terms of Local Purchase or Interstate purchase?

x Ltd. manufactures fan regulators and sells them in corrugated boxes under their own brand name which is affixed/ printed on such boxes. However, after some time M/s. X Ltd. starts printing hexagonal artistic design of its marketing company ?Super Sales? on such boxes along with its brand name. The said hexagonal shape/design is only printed on the visiting cards of the two executives of the ?Super Sales?. The design printed on the letterheads and sales invoices of the ?Super Sales? is different. ?Super Sales? has not claimed that the hexagonal design belongs to them and that they have permitted M/s. X Ltd. to use the same on their corrugated boxes. The Commissioner of Excise contends that the benefit of small scale exemption would not be available to M/s. X Ltd. as they are using a brand name of another person on their goods. You are required to examine the veracity of the Commissioner?s claim with the help of a decided case law, if any

Is it possible to amend advance license?

Dear All,
Suppose a person running proprietorship firm gets converted into partnership firm by adding his son as partner and all assets & liabilities are transferred to that firm. further, whether we have to raise excise invoice for transfer of the fixed assets to that firm & pay excise accordingly in prop. firm. OR we have to just inform change in constitution to excise officer

a firm wants excise number placed in narwana(jind)haryana . what is procedure

Dear Sir ,

We are dealer we are import steel material from the Korea & after process supply to customer. resently we have start Export to thilend.so whenever we are doing export which duty paid to customs while import.we are bear it.so our sales going in negative sales.
can we get refund of this duty from any scheme?

what do we mean by the balance in pla a/c?

can anybody explain me what is a penalty for not raising invoice under exercise rule 11

why we have to file quarterly er6 and annually er 5

any body can explain