Anonymous
This Query has 6 replies

This Query has 6 replies

05 February 2013 at 13:19

Tarrif no-reg

Manufacture of dye & chemicals used for Jeans Washing falls under which chapter heading sub heading and is there any abatement explain plz

thanks in advance


amit sharma
This Query has 1 replies

This Query has 1 replies

05 February 2013 at 11:19

Refund on export

Mr.x manufactures cosmetic items and exports to various countries. He also sells the product in local market but in small proportion say 10 to 15 Lakhs.now what are the ways in which Mr.x can get the refund of duty paid on input material for production of goods exported. Please also explain the procedure to be followed since he is not yet obtained excise registration.


NARESH
This Query has 1 replies

This Query has 1 replies

04 February 2013 at 16:56

Excise duty

Dear Sir,

I have certain clarification, please find the below points,

‘A’ is an export company, if they want to export the material to other country. Since, ‘A’ is purchasing from ‘B’ (other state) & exporting.

In this case, ‘B’ will charge ED 12.36% + 2% CST. If ‘A’ wants to avoid these duties & taxes (without taking credit in CENVAT) in this case is it possible to avoid certain taxes by export the material directly from ‘B’ to customer place (Abroad)- ‘A’s customer site and mention in Invoice as Customer is ‘A’ (INDIA) & delivery address is other country.

Please let me know what and all major documents to be done by ‘A’ from central excise department for shipment.

Your earliest & valuable feedback is highly appreciated.

Best Regards
Naresh


Debas Maji
This Query has 1 replies

This Query has 1 replies

04 February 2013 at 14:10

Material rejec- reg

sir,
we are a manufacturing concern and used to send finished goods. one of our customer reject our material and returned to us. my question is that how we show this entry in our excise book and also in er-1 when filling e- return

Regards,

Devas


Vipin Kumar Sharma
This Query has 1 replies

This Query has 1 replies

DEAR SIR

OUR CO. IS MANUFACTURING & REGISTERD IN EXCISE. A OUR CUSTOMER GIVEN US MATERIAL ON THEIR RGP (RETURNABLE GATE PASS) FOR MAKING OF A PRODUCT mATERIAL VALUE OF RS. 35000.00 SIR BECUASE THEY HAVE NOT GIVEN MATERIAL ON 57F4 SO OUR CONSULTANT SAID CHARGE EXCISE DUTY AT THE TIME OF INVOICE.

SO WE MAKE INVOICE LIKE THIS:-

1)MATERIAL COST RS.35000.00 SUPPLIED BY PARTY
2) PROCESS COST rS 14000.00

SO WE CHARGED THE EXCISE ON RS 49000.00

NOW I WANT TO KNOW IS IT RIGHT PROCESS, SHOULD WE INTIMATE THE EXCISE DEPARTMENT & PLEASE TELL WITH SECTION.

THANKS & REGARDS


JAI PRAKASH SINHA
This Query has 2 replies

This Query has 2 replies

02 February 2013 at 23:14

Excise

Q. My company sell Machinery (Final Product) to Bangalore Based Company which is exempted from Excise due to STP, but our company based on NCR. We don’t have such exemptions. Sir I want to know how we will pass the Excise Duty to that company. OR Accounting Treatment of this transaction. That company not ready to pay Excise duty.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 February 2013 at 20:22

Ssi exemption

my friend is owning a brand name and avails ssi exemption on his clearances. his friend's company wants to market the product. So asks him to lease the brand name and also supply the goods to him availing ssi exemption. is he legally right in doing this. Will leasing the brand name to the customer make my friend ineligible for ssi exemption under the clause ' manufacture of another's brand name'. please advise.


Rajesh Khatri
This Query has 4 replies

This Query has 4 replies

02 February 2013 at 15:17

Indirect tax

Dear sir,
I have query whether excise duty are applicable to solar panel industry and if applicable at what rate it is charged.?



Anonymous
This Query has 1 replies

This Query has 1 replies

Kindly guide for the amount of CENVAT credit available for a manufacturer importing machinery for manufacturing products in respect of below example:
Duty on Import Machinery
Machinery Value 177275.00
Total Duty
Custom Duty @ 7.5% 13295.60
Basic Excise Duty @ 12% 22868.50
Edu Cess @ 2% 723.30
SHE Cess @ 1% 361.60
Addn Import Duty @ 4% 8581.00
TOTAL 45830.00


bhavesh
This Query has 1 replies

This Query has 1 replies

02 February 2013 at 12:14

Job work v/s loan license

What is Loan licence, Loan licensee & Loan licenser? And what is the difference between Job work and Loan license? From these who is actual manufacturer for tax point of view?





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