This Query has 1 replies
Urgent....
Kindly clarify regarding the treatment of discount(Trade, cash and qty discounts) in excise calculation.
I have seen a company invoice which calculating excise duty without deducting discount and the same is being deducted for CST calculation.
Please reply asap...
This Query has 1 replies
is excise duty applicable on plant equipments like die, drum, spare parts to cattle feed manufacturing company?
This Query has 1 replies
WE ARE MANUFACURER AND PURCHASING CAPITAL GOODS ( MACHINERY, INDUSTRIAL TOOLS,TRANSFORMER,COOLING TOWER,COMPACT WATER CHILLER,ELECTRICAL CONTROL PANEL,AIR COMPRESSOR,STEEL BUILDING COMPONENT,MS BAR ( FOR PLANT FEBRICATION ) FROM MANUFACTURER/ DEALER . CAN WE TAKEN CENVAT WITH TRANSPORTER INVOICE COPY.
WE ARE TAKEN ECC NUMBER FROM EXCISE DEPARTMENT IN NOV-2012.
WHILE, WE ARE PURCHASING CAPITAL GOODS SINCE JULY 2012.
CAN WE ENTILE TO CENVAT CLAIM SINCE JULY 2012.
PLEASE CEARFY.
THANKS
VINAY KALE
This Query has 1 replies
Sir,
We are registerd with Excise. We were selling our goods without excise due to limit of 1.50 Crore. Now we have cross the limit of 1.50 crore. We had started our bill with excise duty charged.
now, We have purchase a machine in which we pay excise duty appx. 12 lacs.
Sir, Can we take full excise cenvat of machine in this year, because after march'2013, we will start our sale without charge of Excise Duty up to 1.50 crore.
This Query has 1 replies
kindly clarrify
1.when jobwork done for the prinicipal manufacturer whose products are excisiable no need to charge excise or servicetax
my query:
1.how do the jobworker knows that the principal manufacturer pays excise
2.is any undertaking need to be got from the manufacturer
This Query has 1 replies
good morning sir,
please guide me about to get excise registration. i filled excise E-registration form A-1 to 2 february 2013 in the ACES website . sir i want to ask you that will i send any document to our local excise office..thanks in advance
This Query has 6 replies
Dear sir,
my name is Naidu i have doubt about our companies exports actually we are making pharmaceutical drugs in small quantitative.
we are sending Pharmaceutical drug as a Sample(no commercial value) through International Currier Service to the out of country so in Central Excise Dept. which documents should Requires for these transaction and also Please Gide me about ARE-1 for this issue.
Please look at this issue and give me a good gidens as well as you know.............?
This Query has 1 replies
Dear Experts,
I am a trader registered with Excise Dept, Sales Tax Dept and all other govt. depts.
I want to sale goods to a exporter who will be exporting the goods to different country. The exporter is ready to give CT-1 form for Excise Exemption and H Form for Vat/cst exemption.
My query is how can I pass on the benefit of excise paid on the goods.
I dont have the goods in stock, I will be procuring it from a manufacturer. Can I also issue CT-1/H Form to the manufacturer in this transaction. Or Please guide me the procedure of taking the benefit of excise & vat exemption.
This Query has 1 replies
Sir,
in case of Finished goods rejected by the buyers, under which documents buyer can send back rejected qty
one of our well wisher guided that it must be removed by buyers either-Excise Invoice-Removed as such or Challan (wherein reference of Supplier's invoice to be shown in Challan) than only after intimation to Central excise & verification by Excise, Proportionate credit may be taken under the provision of Cenvat Credit Rules, 2004 read with rule 16 of the Central Excise Rules, 2002.
can we avail customer return goods credit on the basis of buyers delivery challan with our invoice reference /date/qty though we do not receive any duty paying document.
request you to pl.inform us exact required documents list and condition to avail credit
regds.
Vinay Karnik
This Query has 1 replies
i had purchased goods on 31.03.2012 but the same were received on 08.04.2012 and i had booked my purchases on 31.03.2012 because purchase bill shows the same date i.e. 31.03.2012 my query is can i avail CENVAT Credit of the amount shown on the bill which is dated 31.03.2012 but the same received on 08.04.2012. and for 31.03.2012 we have to clear the excise duty account on 31.03.2012 itself? sugesst what should be the treatment?
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Treatment of discounts in excise duty calculation