Sathyan Avinash
This Query has 2 replies

This Query has 2 replies

23 April 2013 at 13:59

Revised dealer excise return

Dear Sir,

One of our client have filed their Quarterly Dealer Excise Return erroneously using the ACES gateway. Now they found that out and would like to revise the same correctly. What is the procedure to do so ?

Awaiting your early reply.

Thank and Regards,
Sathyan Avinash



Anonymous
This Query has 2 replies

This Query has 2 replies

23 April 2013 at 12:32

Ppq import permit

This has reference to the telephonic conversation , we (From INDIA) are importing the OAK barrels from France. The supplier is asking to give PPQ Import permit to get the phytosanitaire certificate.

Can you clarify what is the PPQ Import permit.

how to get it?


anoop
This Query has 1 replies

This Query has 1 replies

22 April 2013 at 14:08

Cenvat credit

res sir/mam.i want to know whether cenvat credit is available on computerised kanda(weighing scale for loaded trucks)installed as it is not to be used in mfrg of final product.


CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

22 April 2013 at 11:26

Cenvat credit on imported inputs

My client engaged in Manufacturing activities & also covered in Excise.He purchases imported inputs being used for manufacturing of Finished Excisable Product.He paid the following duties at custom destination as
-Basic Custom Duty
- Additional Custom Duty
-Countervailing Duty

Now query is whether he is entitled for cenvat Credit for all such Duty amount as mentioned above or not.Please confirm.


CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

22 April 2013 at 11:00

Cenvat credit

One of my Client being an Individual engaged in Manufacturing activities & also covered in Excise law. He purchased certain inputs outside the state in the month of March,2013 ( i.e.the Exact Date of Despatch was 26/03 & 29/03/2013 from banglore)However my client received the goods in first week of April,2013.

Now the query is when my client is entitled to claim cenvet credit on such inputs i.e. either from the date of Invoice (March,2013) or from the date of receipt of goods within factory premises (April,2013)from the excise law point of view.

Secondly how such purchases are to be booked in accounts i.e. either in F.Y.2012-13 or F.Y.2013-14 (either based on date of invoice or date of receipt of goods actually in factory premises)

Please reply at the earliest.


DHANASHRI
This Query has 1 replies

This Query has 1 replies

22 April 2013 at 10:50

Additional duty

dear sir,

when i receive the excise invoice, it is having additional duty.

can i carry forward the same to further party to which i am selling the material?


Deepak Kumar Jha
This Query has 2 replies

This Query has 2 replies

Dear Expert,
What any unit registered in Central Excise, do trading activity like non excisable item & purchase against Form CT-1 item in same premises\address


Sravan Patnaik
This Query has 2 replies

This Query has 2 replies

20 April 2013 at 14:30

Exise and vat details.

Hi,

I want to now how the excise duty wil be calculated?
The manufacturing cost of my product is say Rs. 25000 and I sell it at Rs. 30000. On what amount I have to pay excise duty? Do I have to add VAT before Excise or I have add Excise before VAT?


Arihant
This Query has 3 replies

This Query has 3 replies

20 April 2013 at 12:30

Cenvat credit on goods consigned

If goods are directly consigned to us by 'B' but are billed by some other party 'C' to 'B', putting us as consignee (ie E1 sale) and 'B' bills the same to us, can we take the cenvat credit of Spl CVD and CVD of 'C' who is an importer even if the consigner 'B' is not a first stage dealer and we are exporting the goods ?


CA jinang shah
This Query has 3 replies

This Query has 3 replies

20 April 2013 at 12:26

Invoice

Declaration in Excise Invoice is compulsory or optional
Declaration regarding Correctness and trueness





CCI Pro
Meet our CAclubindia PRO Members


Follow us
budget 26-27


Answer Query