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Anonymous
This Query has 1 replies

This Query has 1 replies

06 October 2013 at 15:52

Dealer

1)Is there any requirement to show manufacture/buyer detail in the invoice of dealer registered in the Excise?
2) If dealer add margin/profit on the purchase amount then which amount he can pass on as cenvat i.e. purchaser amount or his selling amount



Anonymous
This Query has 5 replies

This Query has 5 replies

05 October 2013 at 12:55

Applicability

Dear Sir,

I am A manufacturer of Cable wire,
I purchase Semi finished Cable from a importer & than process it (covering cable with plastic coating)and sold them to cable operators and on retail also.

for example:
I purchase one drum of semi finished coaxial cable of copper length 4000 Mtr than, I cover it with plastic coating & make 40 roll of 100 mrt each and than sold.

my last year turnover was 80 lakh

please tell me is i am liable under central excise,


udaykumar
This Query has 1 replies

This Query has 1 replies

04 October 2013 at 12:29

Er-2 returns for stpi units

We are a STPI Unit registered with central Excise Since we are not manufacturing any physical form of goods. all our exports sending through data communication.we are finding a difficulty while filing ER-2 Returns what we should mention in qty column?


DHARMENDRA
This Query has 1 replies

This Query has 1 replies

i want to know how to workout the recovery of excise paid on one entire lot.for eg. i bought a lot worth rs 100000 and paid 12.36 as on entire lot i.e 12360/-.. now i want to sell the material after sorting the quality.i.e in smaller quantity for eg for rs 100 .. 5000.. 2000 etc how should be the excise calculated in such case



Anonymous
This Query has 1 replies

This Query has 1 replies

03 October 2013 at 18:40

Eou

dear Sir,

my query is that have an 100 % EOU storage its raw material outside the private bonded warehouse ? if yes dn what is provision for that ? how it will b operated ? sir please help me


Anil Bhardwaj
This Query has 1 replies

This Query has 1 replies

Dear Experts,
Can we Charge Excise Duty on Freight Amount as well, if we are issuing a Manufacturing invoice to customer and freight amount we are getting as a reimbursement. But we are mentioning over the invoice.



Anonymous
This Query has 3 replies

This Query has 3 replies

03 October 2013 at 09:49

Supply to exporter without charging duty

I am manufacturer and supply goods to exporter against form "H". I do not charge either vat nor excise.
What is the process as per rule 19 to claim exemption under excise duty.
any document to be collected from exporter?
anything else need to be taken care in such transactions?


m.l.agarwal
This Query has 7 replies

This Query has 7 replies

02 October 2013 at 18:08

Shifting of factory

I NEED A ADVICE ON CENTRAL EXCISE RULE.

I HAVE ONE SMALL MANUFACTURING UNIT IN KOLKATA HAVING TURNOVER OF 5 CROES AND EXICE REGISTERED . I HAVE SET UP A NEW BIGGER FACTORY 40 KM FAR FROM EXISTING UNIT.

I HAVE ALREADY TAKEN REGISTRATION OF NEW FACTORY. FEW MACHINE HAVE ALSO BEEN PURCHASED AT THE NEW FACTORY.

I WANT TO SHIFT MACHINE, RAW MATERIAL, GOODS IN PROCESS AND FINISHED GOODS FROM THE OLD FACTORY TO THE NEW UNIT.

SHOULD I HAVE TO PAY EXCISE DUTY ON ALL THE ITEMS TO BE SHIFTED FROM OLD UNIT.OR ALL THE ITEMS CAN BE SENT TO NEW UNIT WITHOUT PAYING ANY EXICE DUTY(REMOVED AS SUCH)

PLEASE CLARIFY THE PROCEDURE. DO I HAVE TAKE PERMISSION FROM AC OF OLD UNIT OR SIMPLE LETTER OF INFORMATION WILL DO.

M.L.AGARWAL
91 9330454545


Shariq
This Query has 1 replies

This Query has 1 replies

01 October 2013 at 20:50

Excise duty

I m a mnufacturer & exporter. I also sell some finished goods to a 100% exporter agst. Form H. All the goods despatch from my permises to relevant port with that exporting firm's invoice.

In such case please guide me that exice duty will be imposed on my firm or not??



Anonymous
This Query has 1 replies

This Query has 1 replies

30 September 2013 at 17:24

Treatment in books of accounts

can any one tell me the way of treating the paid excise duty,education and higher education cess paid to the supplier and at the same time if it is collected from the buyer...please eloberate your answer with the
way they should be treated in books of accounts and the amt to be remitted to govt..hope i have a quick reply..thank you in advance






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