Bijay Kumar Sharma
This Query has 6 replies

This Query has 6 replies

25 March 2013 at 14:31

Cas4 certificate

Dear CCI Members
i want to know CAS 4 certificate
1.to be prepared monthly/yearly basis
2.individual product wise/consolidated for all products.
3.how that is going to effect in CAS 4 if there is price increase of raw material in the middle of the month/year.



Anonymous
This Query has 1 replies

This Query has 1 replies

25 March 2013 at 11:20

Furniture from steel pipes

Hi
we are purchasing steel pipes and converting into the steel furniture like chair, table . sofa, reeling etc... on order of Customer.
Is this manufacturing ?
Should I Register?
If I don't want to consider as mfg. then what option available?



Anonymous
This Query has 3 replies

This Query has 3 replies

24 March 2013 at 17:22

Set-off for excise duty

We are in trading business as Industrial suppliers. We purchase welding electrodes and consumable products from manufacturer; they bill us including excise duty. These products we sell to our customers working in manufacturing field. They use these products in production process. Now, can we bill inclusive of excise duty to our customers so that they can set-off excise duty, or is there any provision for set-off of excise duty from vender to customer as we are middleman trader in them? Any other way to set-off against other taxes?


Subhashchandra
This Query has 1 replies

This Query has 1 replies

23 March 2013 at 17:42

Registers

NOW IS IT REQUIRED TO MAINTAIN REGISTERS UNDER THE EXCISE
IT HAS BEEN TOLD IN THE BELOW GIVEN SITE THAT ALL THE REGISTERS ARE DISPENSED.

http://www.cbec.gov.in/excise/cx-circulars/cx-circulars-00/536-00-cx.htm


Arun Shantilal bhansali
This Query has 4 replies

This Query has 4 replies

23 March 2013 at 14:07

Pla

Whether PLA account is mandatory maintained in the books Of accounts or not?


Vipin Kumar Sharma
This Query has 1 replies

This Query has 1 replies

23 March 2013 at 13:03

Excise duty on debit note

DEARN SIR

WE ARE PVT LTD CO & REGISTERD IN EXCISE, WE WILL HAVE TO RAISED DEBIT NOTE TO OUR SUPPLIER DUE TO RATE DECREASE. SUPPLIER IS ALSO REGISTRD IN EXCISE. NOW THE MY QUESTION IS THAT SHOULD WE CHARGE EXCISE DUTY ON THAT DEBIT NOTE OR NOT. IF WE DONT CHARGE THE EXCISE DUTY THAT DEPARTMENT RAISED DEMAND. SO PLEASE SUGGEST WHAT WE CAN DO ?

THANKS & REGARDS



Anonymous
This Query has 1 replies

This Query has 1 replies

22 March 2013 at 23:37

Dealer excise return

sir,
in case of a firm importing goods from china and same goods sells in india.

In this case only we pass CVD and Add.duty to our customer and books the remaining duty like- basic custom duty and cess in direct expenses.

In the time of filing dealer return a last coloum under the heading of Main item in invoice is about amount of duty.

So pls tell me how to calculate duty in this regard .
total duty ie. duty passed on and not passes on duty or only pass on duty only.

Pls reply very soon


Thanks & Regards
Amit gupta
Mb- 9599649503



Anonymous
This Query has 1 replies

This Query has 1 replies

22 March 2013 at 17:38

First stage & second stage dealer

who is the first stage & 2nd stage Dealer in central excise with examlpe.


Lijiya Joseph
This Query has 1 replies

This Query has 1 replies

Sir/Madam
The last finance bill had brought in the change of excise duty rate from 10% to 12%. Can anybody please tell me how we will treat the already manufactured finished goods.(Since excise duty is charged at the point of manufacture even if it is collected at the time of sale) Which rate will apply to those stock? Whether the rate prevailed at the time of their manufacture or the new rate.


CA Pranali Dalvi
This Query has 2 replies

This Query has 2 replies

22 March 2013 at 15:11

Excise duty

What is the excise duty rate on peanut candy,popularly known as 'chikki'?

Early reply is highly appreciated.





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