Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Expert,

my friend has purchased machines and paid excise and VAT for production of goods( Rubber products manufacturer), his factory is in mumbai, but he installed the machines in his uncle's unit which is located in Gujrat for production of Semi finished goods. and the semi finished goods transferred to his factory at mumbai for finish goods.
my question is whether he is eligible to take Canvat credit on machines purchased( capital goods)??? he is the owner of machines purchased. please reply , amount involvement is very high.



Anonymous
This Query has 3 replies

This Query has 3 replies

10 October 2013 at 12:41

Credit in central excise

Respected Sir / Madam,

Whether Credit in Central Excise Account can be Adjusted against Service Tax Liablity , Interest & Penalty of Past Years...



Also, If Show Cause is issued for payment of Service tax of past years (Goods Transport Agency) ..can the Assessee go for the Service Tax Scheme...



Anonymous
This Query has 1 replies

This Query has 1 replies

10 October 2013 at 11:52

Excise & vat invoice

Dear Sir
I am importer& supply our product
to two type of customer.
1.Excise registered manufactring unit
2 Trade Channel dealer ( Non excise regD)
pls advise whether i can generat/use two
type of invoice set
1 one for excise regd unit as per it prescribed format

2 other for Trade as Tax/retail invoice
prescribed in VAT
Thanks & Regards


k.pandey
This Query has 1 replies

This Query has 1 replies

10 October 2013 at 11:42

Cenvat

Dear Sir
I am importer of bearings & supply it to manufacturing unit. please suggest wheather i can pass on following duty component also to my maufactrere client as CENVAT(we both are excise registered)

1.Additional Duty (import) 4% Y/ N
2 Custom education cess 2% Y/N
3 cust.ces& Higher edu ces 1% Y/N
thanks & Regards


Mahadev Shivsharan
This Query has 2 replies

This Query has 2 replies

09 October 2013 at 23:15

Dealer rebate claim

dear sir, any excise dealer can get duty drawback / rebate claim against export of goods.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 October 2013 at 18:31

Vegetable exports

Dear Sir,
I am just got Import Export Licence, now i want to start export vegetables to foreign countries.
Kindly tell me process of vegetable exports.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 October 2013 at 15:56

Export

Dear Experts
We export goods under duty free to Nepal. When we file ER-1 return that ask Non tariff Notification No. & Sl. No. So you are requested to please provide me Non tatiff notification No. & Sl. No. for export under duty free goods.
Thanks.


manish purohit
This Query has 5 replies

This Query has 5 replies

09 October 2013 at 15:47

Ssi dealer

Dealer having turnover below 400 lakhs are called SSI. I want to know is there any advantage given to SSI in law as compared to dealers having more turnover than 400 lakhs?



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Sir

I have raised a Invoice to Customer adding Freight Amount of Rs. 75000.00 bu have paid the Transporter Rs. 50000.00 can i liable to pay the Excise on balance amount of Rs. 25000.00 (Freight is Charged from Palace or Removal to Customer Place) Please explain



Anonymous
This Query has 3 replies

This Query has 3 replies

09 October 2013 at 13:39

Export procudure

Dear Sir,
I want to know export procedure for Direct export and Documentation for the same. after export what is the procedure of rebate claim.
Thanks and regards,

Mahadev






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details