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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?


Aashish Tiwari
This Query has 4 replies

This Query has 4 replies

02 February 2013 at 09:50

Cenvat on sfg

Dear sir,
We are producing an excisable goods and taking cenvat credit on excisable goods.. One input which is non excisable goods say finished goods which is wholly used into excisable goods manufacturing.. And Such finished goods produced in our plant, can we avail cenvat credit on input which used into mfg. Of such finished goods which is non excisable bt totally consume into excisble mfg goods..


rajesh
This Query has 1 replies

This Query has 1 replies

01 February 2013 at 12:58

Applicability of form a.r.e.1

is form A.R.E.1 is necessary for an assessee whose turnover below 1.5 cr


Murari Kumar Jha
This Query has 1 replies

This Query has 1 replies

31 January 2013 at 17:37

Additional duty

Please give An Explanation on Additional Duty and its procedure of refund


LAXMI
This Query has 1 replies

This Query has 1 replies

31 January 2013 at 17:01

Excise - transport

Dear sir,
Would like to know how service tax is applicable for a manufacturing company as the company is not providing any kind of service . please clarify and also explain the calculation of service tax payable to manufacturing company



Anonymous
This Query has 1 replies

This Query has 1 replies

31 January 2013 at 16:41

Invoice u/r 11 of excise rule

In the invoice u/r 11 of excise rule, Is it necessary that put the the address of division and range of the buyer also ? or only address of the division of seller is sufficient for take the credit by the buyer ?
pl. quote, if any, clarification given by department in the regard.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 January 2013 at 13:01

Sales return in rg-1 register.

Dear Sir,

how to deal with sales retun in rg-1 register.For eg.if we are having op balance of 10,qty mfg.100,total balance 110 qty,removed from factory 100pcs. now after few days 50pcs. are rejected by party how it is affect in rg-1 in these two conditions:

1.If rejected 50pcs. are resale after rework.
2.If rejected 50pcs.are scrapped.

Please help its urgent.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 January 2013 at 11:39

Capitals goods have to remove as such

Dear Sir,
we have to remove our two machines to our another unit (from Unit II to Unit I), we have availed cenvat credit on these machines 10 years ago., our both units are coming under same Excise Range. also we are doing only processing work in Unit -I (Job Work) but we are filled Nil ER-1 every month. my query is can i remove both machines from unit II to unit I without excise duty.
Please advice.


CS,CA F,Numrologi TusharSampat
This Query has 4 replies

This Query has 4 replies

Can anybody explain me what is PLA register & what is it contains?

What if RG1 Register and how much parts does it has?

pls ans as soon as possible?


SATYA NARAYAN AGARWAL
This Query has 1 replies

This Query has 1 replies

24 January 2013 at 16:00

Duty paid thru cenvat credit

We are manufacturing fertiliser as well as Sulpuric Acid. We are paying duty @1% on fertiliser and no input credit is being availed On input for mfg. of fertiliser as per notification no 01/2011 dt 01.03.11.

However payment of 1% duty made from cenvat credit instead of cash as required under rule 3(4) cenvat credit rules 2004.

When noticed we started payment in cash from oct’2012 onwards.

Now the commissioner issued shocause notice mentioning that payment is illegal and liable for interest and penalty.

Kindly advise.






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