This Query has 3 replies
good evening experts,
we are excisable unit. sir we have take registration of sale as a trader from sale tax deparement . then sir we are selling our raw material as a trader which we purchase from our vendor. then sir my query is that will we sell this raw material with excise duty add 12.36%.please help sir in this regard.
i ask this question to my superintendent then he told me that you can do this. please help
This Query has 7 replies
DEAR EXPERTS, WE ARE HAVING MACHINERY IN PLANT 1, WHICH IDLE, OCCUPYING SPACE.
NOW, WE WANT TO REMOVE THIS MACHINERY TO PLANT 2, WHERE NO OPERATIONS, HUGE SPACE IS AVAILABLE.
NOW, BOTH THE PLANTS ARE HAVING SEPARATE EXCISE REGISTRATION.
WILL YOU PLEASE TELL ME, IS THERE A WAY OUT, THAT WE CAN MOVE THE MACHINERY FROM PLANT 1 TO PLANT 2 WITHOUT PAYING THE DUTY.
This Query has 3 replies
dear sir;s
we are a leading manufacturer of printing ink in india, there was an E.A conducted fro the period 1jan12 to Dec12, & there are certain audit poitns where it was noted the credit was wrongly availed on, now the add.com audit note is receivd & ther are demanding the reversal of cenvat credit & demanding interest & penlty for the erroneous availment, hence we paid the interest alone & now the range supdt.m, is asking us to work out the penalty also & pay to the dept.,, please help us in resolving this
This Query has 3 replies
Rule 9 of Excise Rules 2002,& Rule 9 of Excise Rules 2004 Are Different?????
This Query has 1 replies
For Obtaining Large service tax Payer's Status Service Provider/manufacturer has to first registered diffrent premises under Central Excise Act???
This Query has 1 replies
In the ER 3 return form i have to mention the NT notification availed and the NT notification serial number.I know the notification is 8/2003 from where can i find the serial number.
The product is Domestic pressure regulators.
This Query has 3 replies
Dear Sirs
We have utilized the cenvat credit of input services paid. This cenvat is pertaining to April to September of 2012 i.e. 1st and 2nd Qtr of 2012-13. We have used this credit to payoff the excise duty payable by us. This utilization was shown in ER-2 return for April 2013 i.e. in Q1 of 2013-14.
My doubt is where should I show this utilization in ST-3 service tax return. Should I show it in ST-3 of Q2 of 2012-13 or in Q1 of 2013-14 i.e. in sync with ER-2?
Please clarify.
This Query has 1 replies
we have opened new premises at Place call B, now we need to transfer the available stock to new premises from old premises call A , and as u know both the registration are different and in working.
Kindly understand our following situation.
1 We have procured under advance license with Zero duty – Non Dutiable material, that is Import.
2 We have procured Local & Import material which is coming under – Dutiable material.
As per our information we need to follow-up following procedure.
1. Stock transfer – need to take out information from the date incoming – (which is from very old data, duty for unaccounted Sku’s impossible to be workout cause for each cabinets involved nearly 1400 Sku’s) and make the stock transfer invoice with remarks input clearance as such - along with annexure showing columns that Invoice/BOE no date, Basic Value + Input Duty (Credit).
And for procured under Zero duty against advance license need to intimate letter to DC - Excise along with annexure details of BOE No & Date, Description, Qty, Basic Value , CVD Value and with License copy and BOE copies.
Second Option :
2. Under rule 10 of CCR :- Pls advice on following :-
1) whether it is possible to be transfer all the stock under this,
2) can we need to make annexure of all transfer items and submit to DC of Excise with intimation letter
3) can we seek permission from DC against same letter or we go ahead simply with same intimation letter
4) can they ask new superintendent to identify the material after receipt at our new premises,
5) can we keep alive production activities at our old premises and able to execute the invoicing from old premises in transition period.
Kindly advice on the same as early as possible.
With Warm Regards,
K Santosh - 9820271068
This Query has 1 replies
Dear all
Pls advice Excise duty compliance
We have a Manufacturer of IT Product and we have Registered in Excise Act.
purchase Raw material for manufacture of Finished
Pls advice we have Accessories items of Raw Material sale with excise duty
Regards
Praveen
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