mahavir
This Query has 1 replies

This Query has 1 replies

27 April 2013 at 16:10

Excise for dealer

a first stage dealer made purchase only excise-able items. he made purchase on which he paid total excise duty 12000/-

50% qty of the same item he sold to second stage dealer and pass the Duty and issued Excise invoice under rule 11

balance 50% qty of same item he sold to unregistered dealer.

In this case,

1. which type of invoice will issue?
2. what would be the treatment of excise?
3. shall the dealer will pay the excise duty to the dept?

Please help me.


Richur Gupta
This Query has 1 replies

This Query has 1 replies

27 April 2013 at 09:39

Refund of excise paid on inputs

One of my clients is engaged in business of export of rice as merchant exporter. The goods are exported in PP bags which is exciseable. Wheher we can procure PP bags without payment of duty or we have to first pay duty or can we claim refund later? If refund is eligible, whether we can get refund for previous year also. We are not yet registered with the Central Excise department.


Rahul Mehra
This Query has 1 replies

This Query has 1 replies

26 April 2013 at 17:00

Excise on consingnment stock trf

Dear Sir,

Excise is applicable on consignment stock transfer or not. As one company is ABCD (depot) & another is WXYZ. ABCD (depot) receive stock trf from his related name ABCD, pune, cuttak, jammu etc ( manufacturer units ). This condition excise is not applicable on stock trf bill. But then WXYZ which name is a different from ABCD. Transfer stock to ABCD on consignment based. Then excise will applicable on it or not?

Regard,

Rahul Kumar Mehra


PKumar
This Query has 2 replies

This Query has 2 replies

26 April 2013 at 16:54

Excise billing

We have two mfg unit both company name is diff. but directors are same.

We have supplied material one company to second company as cost price. it is correct, if not kindly send a case study.

Thanks


chaitali
This Query has 1 replies

This Query has 1 replies

26 April 2013 at 13:08

Sale of machinery

hi, i have purchase a machinery for the manufacturing unit in july 2012 that time i took excise modevat and now i want to sale this machine. how could i generate the excise invoice. please guide for the excise calculation.

reply me soon because it is urgent.
help me

thanks



Anonymous
This Query has 4 replies

This Query has 4 replies

26 April 2013 at 10:46

Drawback

hello sir - we are purchasing some parts from local parties in India. at the time of receiving we are taking cenvat credit. after we are processing in our inhouse production. after complete packing we are sending export under duty rebate (excise duty) scheme.

can we apply for drawback also, if we are not using any imported parts for making that particular product ?



Anonymous
This Query has 2 replies

This Query has 2 replies


In FY 2013-14 Excise return should be submit before 30.04.213.

Pls. clerify to me which year related this returns it is 2012-13 ? and then filled in 2013-14.


CA Husain Saifee
This Query has 1 replies

This Query has 1 replies

We had a Pvt. Ltd. company whose registered office is in Mumbai and its branch is in Indore and we want to take First stage dealer registration for branch. So my question is it compulsory to take HO registration before taking branch registration


sachin
This Query has 2 replies

This Query has 2 replies

24 April 2013 at 14:27

Material movement

Dear Experts
Please give the advice on below details.

we are a manufacturer, can we send our inputs directly from supplier to our job work premises.
Is there any permission is required from Asst comm ?
if yes then what is the procedure?

regards
sachin



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

Our manufacturing firm is registered with SSI and Excise(Product:Transformer Lamination).

Our turnover is 25,00,000/00(25 lac approx),which is under SSI exemption Limit.

We are not availing credit of input Excise(i.e.we are paying excise when we purchase), as a result cost of product increases and selling without Excise Invoice(only Vat applicable), so can we make invoice with Excise, if not what is the benefit with Excise and SSI registration.

Thanking You,
With Regards,
Manhar






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