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

Sir,

Can we avail benifit of CLCSS subsidy and EPGC on the same machine which we are importing.

Khushal Haria

Dear sir / madam,

We had submitted Excise registration online and by hand on 9 July 2013. The Excise officer had also visited our premises. But, we are unable to receive Excise Registration Certificate, as the signing authority is not available in the office.

While Excise officer in the dept verbally confirmed us that we can start the transaction with online generated ECC No, if no query has been received to you within 7 days from the date of submission.

Can we start the business with the online ECC No mentioning in our purchase and sales Invoices after the 7 working days ? or we can mention as "Applied for" on the Invoices.

Please advise.

Thanks,

We are having HO in Hyderabad and Regional reg. office is in bangalore, we have registered with ED (Fist Stage Dealer) with our HO office address. Also all import goods will be comming to our HO (Hyderabad) and from their we will make a stock transfer to bangalore office, than we are making tax invoice to our bangalore customers.

in this case, how can pass the cenvat to our bangalore customers?? it is possible??

Also please clarify Central Excise will be issued for one region office only??

Hope it will be applicable to our other regional offices also??

Thanking you and best regards,

veeru

Dear sir,
We have started business with VAT/CST Registration and wants to go for Excise Registration to avail MODVAT benefits to the customers. We are purchasing material from the manufacturer as well as the traders due to material availability.

My Queries are :

1. What is first stage dealer and second stage dealer registration or invoice ? Which registration (first or second stage) will serve our purpose ?

2. Can we pass on MODVAT benefit to our customers if we purchase it from the second stage dealers ?

Please also provide standard formats for Tax Invoice-cum-Challan.

Thanking you,

Sir What is the procedure to reverse the cenvat credit wrongly taken in ER1 . Our company only availed the cenvate credit n still not utilize .

Sourabh
8092996201

We are running food and beverage business I.e Restaurant, but I dont know any about taxes applicable ,when it becomes aapplicable, what are ways to avoid it..
Please help me. .

we are manufacturing unit we purchased materials from local vendor by paying Duty

But we have not taken Input cenvat Credit on this supply? after processing the goods we exported under LUT but can we claim rebate for this supply?

ONE OF MY CLIENT IS MANUFACTURER WHO AVAILS SSI EXEMPTION. THIS YEAR 2013-14 IS FIRST YEAR OF PRODUCTION SO TURNOVER UPTO 1.50 CRORE NO EXCISE DUTY PAYABLE.

1. WHETHER IN TURNOVER 1.50 CRORE JOB WORK CHARGES INCLUDED?

2. UPTO 1.50 CR NO EXCISE DUTY PAYABLE ON SALE VALUE SO ON JOB WORK WHAT TAX PAYABLE? VAT OR S.T? OR ONLY JOB CHARGE BILL WITHOUT ANY TAX?

3. AFTER 1.5 CR SALES EXCISE DUTY WILL BE CHARGEABLE TO ALL SALES AND JOB WORK BILLS?

Kindly Possession means ownership/ control/tenure/custody.

When tools & spares gets lasted/used out during its usage within 4 to 5 months from the date of taking input, whether balance 50% of its credit could be taken in subsequent years/whether such goods can be capitalized.