sanjay
This Query has 1 replies

This Query has 1 replies

18 December 2013 at 18:13

Payment of excise duty on sale of scrap

My employer is a power generating co and not eligable to take cenvat credit.we have sold scrap of various material on which no cenvat crdit was taken and not paid central excise duty.We received a nitice from central excise departmrnt to pay excise duty on scrap sale. pl advice should we pay duty on that scrap on which we havr not taken cenvat credit


Rajiv
This Query has 1 replies

This Query has 1 replies

gud evening to all experts,
we purchase new machinery from chine. i want to ask you only that can we take 50 % cenvat credit on this f.y and 50 % cenvat credit next f.y.
2-can we take credit of education cess and shec on capital goods purchase or only basic excise duty



Anonymous
This Query has 3 replies

This Query has 3 replies

18 December 2013 at 16:44

Rg-23 d

Sir, What is RG-23D?


HITLER
This Query has 1 replies

This Query has 1 replies

Respected Sir,
One of my clients got only the original for buyer copy & a extra copy of the purchase bill, the duplicate copy has been lost in transit,can we take the credit on original or extra copy.Please reply.

THANKING U


rajesh joshi
This Query has 1 replies

This Query has 1 replies

Respected SIR,
Does it make any difference if stock of finished goods shown in RG-1 register varies from the stock of the same goods shown in balance sheet, if yes so and what are the consequences if the same if found by Excise Department.
For Example:
Stock Item In RG-1 In Balance sheet
Shoes 1000 Pairs 400 Pairs
Soles 500 Pairs 200 Pairs

Kindly solve


sakthi
This Query has 1 replies

This Query has 1 replies

We are reseller. We tried to file quarterly excise return online. But not able to do online since we are having 50 to 60 invoices for 3 months. Before completing few invoices we are getting server error. How to file using excel sheet? Please clarify.



Anonymous
This Query has 1 replies

This Query has 1 replies

17 December 2013 at 17:04

Input of import duties paid

An importer is importing some material and paid custom duties and other duties.
And he sell the material without any processing on it, to the Indian manufacturer.
I want to ask whether the importer can claim input of any duty paid? And if he avail credit, how can he, whether he needs to get registered under excise?



Anonymous
This Query has 1 replies

This Query has 1 replies

17 December 2013 at 00:10

Returns

When is the return to be filed by First stage dealer?
Can first stage dealer take input credit?
What records are to be mantained by first stage dealer?
Are rg 1,23a,23c etc necessary in case of first stage dealer?



Anonymous
This Query has 3 replies

This Query has 3 replies

16 December 2013 at 23:55

Registration

Procedure for getting registration under excise for first stage dealer?
Is there any visit of inspector in excise?
Return to be submitted by first stage dealer?


KIYOSH
This Query has 3 replies

This Query has 3 replies

16 December 2013 at 14:16

Rejection of material (for dealer excise)

Will u please inform what is procedure for rejection of material in case of Excise dealer.

What Mr. A (Excise dealer) sold material to mr. B (Excise dealer) & pass on Excise credit of material.

What is procedure when Mr. B reject material & send back to Mr. A.

What is procedure to be follow when by Mr. A & Mr. B. Further do they need to inform about rejection of material to Excise department.

Please help......





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