Sir,

We have selling our exempted product in International and Domestic market, we export our product under exemption notification no 12/2012 (sr.no.330/VI)not under UT-1 bond. now we have decided to take Input Service Tax refund claim on the basis of only Export Sale. so please guide us we are eligible or not for taking Service Tax refund on Input services.

Dear all,

I am there in a excise unit. We sold the material with an excise invoice in May 2013. And now on Aug. we provide a supplementary invoice regarding that invoice due to by mistake rate was low in the previous invoice. Again excise is applicable in the invoice and it is more than 100,000/-. Should we also submit the interest on this excise amount from may to aug., if yes how much percentage?

Thanks in advance

Dear All
Pls Advice

We Are Manufacturer.our company is two branches 1)Mumbai and 2)Banglore
we have transfer All Raw Material Banglore to mumbai because we have close Banglore unit

pls advice any compliance in excise Duty

Regards
Praveen

Dear Sir,

i am asking about Apr- June'2013 (Q1) ok.
We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.

We know that is wrong but that time we don't have any other opention.

so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.

Please read carefully and help me with better suggestion.

Thanks & regard
Ankit

One of our friend has

1)showned excess credit of Rs. 2 lakhs in ER1 for the month of March and same is rectified in the month of July.
2) has paid interest for excess amount shown in March returns as same closing balance is continued for returns of April and which results in short payment of duty of Rs. 1.5 lakhs for the month of June.

my query is

a)whether penalty is applicable for excess credit shown in March/short payment of duty for the month of June.
b)if yes, how to compute penalty in this case

can any one clarify

thanks in advance

ram

What is the difference between normal purchase and consignment ?
How to identify which purchase ia an ordinary one and which is consignment?

Is amount of Insurance and Freight charges included in calculation of CST @ 2%?? ie.Is excise levied on Insurance and Freight charges?

how to cenvat credit if dta unit procured material from EOU unit. based on formula or as per actual in invoice

Dear all,

Please tell me whether amendment is allowed in service tax return and excise return or not?

Thanks in advance

Dear Sir
we request to above subject send me excel format ( for exm : out put vat minus input vat = payable Vat same

Excise
- input Excise
- service Tax

=Payable Amt