Anonymous
This Query has 1 replies

This Query has 1 replies

17 May 2016 at 12:49

Returns

Hi Sir,

Please help me on the following.

I am a ready made garments manufacturer on brand name or trade name of others.

I sold MRP having 1000 or more goods

I don't want cenvat credit

please help me on how much excise duty I need to pay

2%
or more and on that amount I need to add education cess

which return I need to file



Anonymous
This Query has 1 replies

This Query has 1 replies

16 May 2016 at 17:19

Credit on capital goods

Dear Sir,
ours is an ssi unit availing cenvat credit and paying full duty on goods manufactured.
can you tell me,1) if i can avail 100 percent credit on capital goods ?
2) Are oil, packing material, inserts, toolings are capital goods or inputs?

Kindly give the feedback.

Thanking you,

Rajendra M Ijare


Dilip Datta Choudhury
This Query has 1 replies

This Query has 1 replies

Our company is a small excise manufacturing company. Previous year from F.Y.2014-2015, we have filed ER-1 & ER-6 for each month. But, for the coming financial year 2016-2017 for the month of April, 2016, we filed only ER-1, but system note that ER-6 not require to file. Please advise us it is final that ER-1 to be filed from April, 2016. Please advise it is alright or any new return to be filed against ER-6 for the month of April, 2016.


SK Mishra
This Query has 1 replies

This Query has 1 replies

12 May 2016 at 17:11

Refund of cenvat credit

Dear Sir,
We are manufactures & we are exporting 50% of our production & 50% in domestic market.
Due to export our Cenvat Credit balance is increasing day by day.
Please advise if any procedure to get refund of our Cenvat Credit balance from Central Excise Department.

Regards



Anonymous
This Query has 2 replies

This Query has 2 replies

12 May 2016 at 13:01

Excise payment due date

Dear sir,
I have the excise payment liability
of Rs. 78960/- for april pls let me know
can i pay ED through PLA till 5/5/2016

Regard
Nishant jain


Shashikanth Reddy
This Query has 1 replies

This Query has 1 replies

12 May 2016 at 12:23

Excise duty clarification.

we are the maufacturers and dealers of industrial gases in karnataka. We want to trade in some excisable goods.But the manufacturer wants to affix his label on cylinders which our customer doesn't want it.So we want to a fix our label on it and sell to our customer. And we pay excise duty and all other applicable taxes without any evasion of taxes. I request you to advise shall we affix our label and sell it to ourcustomer.


Jitendra
This Query has 1 replies

This Query has 1 replies

anyone can make article on tax implications on sale from sez to DTA?


Kapil Kumar
This Query has 1 replies

This Query has 1 replies

Dear all,

I have a query that I'm the Principle Manufacturer and I'm not registered with Excise and I provide Raw Material to a job Worker and he Manufactures the Finished Product in his Factory he is registered with excise. now I want to know 2 things one is who will be liable to pay Excise Duty and what should be the accounting treatment for whole the transaction as I will Export this item to other country.

Can anyone help me with this.

Regards,

Kapil Kumar


Thakur
This Query has 1 replies

This Query has 1 replies

11 May 2016 at 12:07

Duty calculation on mrp value

Dear All Member,
we have sale the products on MRP value after taking abatement 35% to ultimate consumer. My doubt regarding MRP price off ( example shampoo bottle sold on MRP 42/- but now Hindustan unilever decide to sale the same product with price off Rs. 7/- on MRP ) at this stage we are in some confusion regarding charging of ED on which MRP value 42/- or (42-7=35/-) we are also mention on bottle rapper MRP 42 /-with cross sign and MRP 35/- without cross Sign.

Please advice to me for correct practice.




Pandharinath
This Query has 3 replies

This Query has 3 replies

Dear All,

Supplier can charge excise duty and vat at one time on the same product.pls breif





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