This Query has 3 replies
I have received some excisable raw materials like plates, beam, etc. from customer as free issue item through their personal challan with out received any excise challan as per rule 4(5)a to manufacturing some parts of fly over as job work basis, and I have not availed cenvat credit on received inputs from customer, and I charged only conversion cost to them in my invoice. so please any body explain me if there any question should come regarding excise duty liabilities on me.
This Query has 2 replies
Dear Sir, Suppose a manufacturing unit started today. When it will get the facility to take CENVAT credit ? After how many years of business or After crossing of what limit of turnover ? Respective rules pls.
This Query has 1 replies
Dear Sir / Mam,
I am a trader. I purchase packaging materials from a manufacturer and sell it to my client who has his unit at a SEZ which is an excise exempted zone.
Since my unit is not in a SEZ, the manufacturer bills us inclusive of excise.
And the same when I bill on to my client, he wants excise rebate.
What should I do?
Deepesh Nair
This Query has 2 replies
Good Morning all tomorrow is my Interview in seeds manufacturing plant so i want a gain knowledge of Basic Excise & Customs duty like what is the maintain accounts of Excise & customs duty & which date written filling & which register is maintain & excise & customs calculation & entry etc.
Please help me this is most important for my Interview.
This Query has 1 replies
Respected all experts
new re-rolling mill start verry soon and production item is angel channel. so my problem is registrarion trarrif is ctd bars round bars and etc.. and angel channel tarrif other and few time lettar we wiil start round and ctd bars but at a time we will start angel so what can i do??? in excise registration ??? please help me and my english is verry bad sorry
This Query has 2 replies
Inputs sent to the Job worker under rule 4(5)(A) of CENVAT Credit rules,2004 were received back within 180 Days, but received back partially. And some scrap was generated during the process which was not returned back to the Principal manufacturer.
In this case what will be the CENVAT and Escise Liability of Both Principal manufacturer and Job Worker.
This Query has 1 replies
Dear Sir
If we are registered under central excise as a manufacturer Depot. in relevant my two questions
1. Firstly we required file the excise return Yes Or No? kindly give the answer with central excise rules.
2. we pay the differential duty on sale through the at our unit each & every month with interest.
Kindly give the answer on urgent basis.
Regards
Gautam Kumar
B&A packaging India Ltd
Balasore (Odisha)
This Query has 2 replies
a co. which is export oriented, receives a bill of material on which excise duty is charged. the co. does not accounting for excise duty separately.Is it correct? Should the co. maintain a separate a/c for excise duty (cenvat credit receivable).Can the co. claim the refund of excise duty
This Query has 1 replies
Sir, is it necessary the e-return copy should submitt in Range Office?
This Query has 3 replies
Dear Experts ,
PLease Clarify the same
Input Goods were imported and Subsequently traded due to excess stock (which were not used in manufacturing).
The CVD Credit on the same was thus passed on to the buyer of the goods.
This CVD credit was split into BED and cess to the Buyer.
For Instance
CVD credit on imported input good rs.100(excluing cess, since not eligible to claim the same.
While passing on the good
the same 100 rs has been split as BED Rs.98 and Cess Rs.2
Is this correct?
As we have taken credit for basic of rs100 but reversal is done on Rs.98 of basic and 2 of cess.
Thnx and regads
Online GST Course - Master the Fundamentals of GST with Practical Insights
Job work