Giriraj Garg
This Query has 1 replies

This Query has 1 replies

HELLO
Can anybody tell me what is the provisions relating to Cenvat credit in respect of plant & machinery or any other capital goods in case of fresh unit not registered in excise act or as registered as SSI unit ?
suppose xyz pvt ltd. incorporated on 1.4.16 and imported machinery from china on 1.6.16 on which custom duty @4% charged of Rs. 100000 u/s 75 of custom tariff act . whether he can take cenvat of the said duty in books after getting registration in excise department. irrespective of turnover and whether he is eligible to utilise the same in next f.y. 17-18 or in future years when his production crosses 1.50 crore.
plz suggest what to do?


areef
This Query has 2 replies

This Query has 2 replies

If the date of invoice is 29th march2016 And goods received by manufacturer is 9th april 2016 then what is the time limit for manufacturer to take cenvat credit on input goods ?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 May 2016 at 11:40

Registration issue

We are planning to open a depot of a leading company, and as per the conditions of company the billing would be done from our depot. My query is whether we would be required to obtain separate registration for excise as dealer or factory registration would be enough from where goods would be transferred to us.



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?





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