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Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 14:57

Ajdustment entery of cenvat

Dear Experts,

1.
for manufacturing company when we pay service tax on freight through bank.
entry
service tax dr 100
ed cess 2
she cess 1
bank cr. 102
now we want to take credit this paid amount (102)in excise than who will be debited
Dr. what?????? Rs. 102
cr. cenvat excise duty Rs. 102

2. adjustment of input service with excise

entry with example


Mohit Chhabra
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 14:35

Excise exemption limit

We have a SSI Unit manufacture Blind Rivets in Haryana. Our Turn over 2012-13 is 1.20 Crores. but in 2013-14 we have reached 1.38 crores. Do we have to go for excise registration. If Yes what would be the correct time.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 13:11

Tea business

Dear Friends,
We are aChennai based Firm,and going to start tea business,we will buy tea leaf from the sellers of assam,coimbatore and blend the same,pack it in our company's brand name.what are the licence required and what are the tax applicable if sells in tamilnadu,india&export

Regards
Tonyja


harsh
This Query has 4 replies

This Query has 4 replies

23 August 2013 at 13:07

Cenvat credit

I have enough amount of cenvat credit on my inputs,i am not required to pay by cash. Do i need to prepare PLA, if yes, How?


harshit surana
This Query has 1 replies

This Query has 1 replies

22 August 2013 at 17:39

Wether manufacture or not

An assessee is engaged in cutting of polyethene bags in to diffrent sizes & printing of clients name on it will the process amount to manufacture as per CEA 1944


keshav
This Query has 1 replies

This Query has 1 replies

Hi,
We can avail only 50% of input of excise duty in 23C. But in the previous year in the month of February 2012, the whole 100% input has been availed. The E.R.1 return cannot be filed again. So what measures shall be taken now?



Anonymous
This Query has 2 replies

This Query has 2 replies

22 August 2013 at 14:32

Excise limit for ssi

We have a SSI Unit manufacture Blind Rivets in Haryana.

Our Turn over 2012-13 is 1.20 Crores. but in 2013-14 we have reached 1.38 crores.

Do we have to go for excise registration. If Yes what would be the correct time.


Kiran Kanth K
This Query has 1 replies

This Query has 1 replies

22 August 2013 at 13:19

Exempted goods

WHAT IS THE DIFFERNCE BETWEEN GOODS EXEMPTED AND ECLUDED EXCISABLE GOODS ...?


ABDUL MAJEED
This Query has 1 replies

This Query has 1 replies

22 August 2013 at 12:02

Centvat credit on packing material

Sir please advise me for the following situation


Is centvat credit available for Packing material purchased by Tea manufacturing Company for Excise Duty payable ?

This packing materials used as Tea Pouch


Manikanta
This Query has 1 replies

This Query has 1 replies

22 August 2013 at 12:01

Regarding ssi

my client company is a pharmamedical manufacturing entity n they r under ssi exemption for one non branded product(they have other 3 branded products in same concern) .they had been filed ER-3 returns for first two quarters n ER-1 for last 2 quarters.Any body tell me what was the return they have to file?

thanks in advance






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