This Query has 3 replies
HAMARE PASS EXCISE DEALER REGISTRATION HAI, HAMNE HAMARE CUSTOMER KO MATERIAL SALE KIYA THA AUR USKA EXCISE BHI PASS ON KIYA THA. LEKIN WO TRANSACTION LOSS ME GAYA THA. TO HAMNE PARTY SE REQUEST KI THI HAME RATE BADHAKE DO, TO UNOHNE HAME RATE CHANGE KARKE AMENDED PURCHASE ORDER BHEJE HAI. TO ABHI MUJHE YE JANANA HAI KI MATERIAL GAYA, EXCISE PASS ON HUA HAI. TO PAHALE JO PURCHASE ORDER THI AUR ABHI JO AMENDED PURCHASE ORDER KA RATE DIFFERANCE KE INVOICE MUJHE BANANE HAI TO HAI USKI INVOICE KAISI BANAYI JATI HAI USKA FORMAT MUJHE CHAHIYE THA
This Query has 1 replies
If after selling exciseable product out of state but not accepted by the party & stored in the godown in that state only & now after a span of 1 year the Company wants to sell the product to another buyer... Then what is the procedure...Is it compulsory to get the products at the factory or can we sell directly from that place??
This Query has 1 replies
Dear Experts,
I am working in a Manufacturing Co. We are taking cenvat credit on Input, Capital goods and Service tax.Kindly advice me what type of service we can take cenvat credit.
Thanks and regards,
R.D
This Query has 2 replies
Hello experts,
We have taken physical stock suppose on 31.12.12 , and that time we have found that there is difference in stock as per excise records & as per physical stock report........physical stock found short there........
So in want to know is there any kind compliane in excise which have to be done, OR what is the treatment in excise in said matter.........?????????
This Query has 5 replies
Dear Sir,
I am working with Service Provider cum Trader Unit. I have purchased Steels items with excise duty for trading.
Could i recover the excise duty ?
Please help me.
This Query has 1 replies
Please tell me how can i tally RG register and A/C ledger of excise.is there any format is available for reconciliation?. I have tried to reconcile same as Bank reconciliation but even if reconciliation is not matched.Pls give answer as soon as possible. thanks
This Query has 2 replies
Hi all
I want to know if SSI exemption is available to firm as well?if yes then is there any different provision?
2ndly if the goods are captively used to manufacture finished products that are exempt under any other notifications except E/N 8/2003 then shouldn't it be excluded always
lastly is there any specific method/provision for calculating 150lakhs exemption
Regards
This Query has 1 replies
who is applicable for Excise registration & what is the Excise payment due date and which basis Excise payment made.
This Query has 1 replies
abc @ co. took cenvat credit amounting to rs 2 lakh on inputs wrongly included in their RG 23A register in te month of february 2012. during audit, the internal audit party pointed out the mistake in august, 2012. abc & co immediately reversed the amount from balance 15 lakh in their cenvat credit account lying since february 2012.
whether the company is liable to pay interest on the amount of cenvat credit wrongly taken??? and if liable then at what percentage ???
This Query has 3 replies
dear sir/madam
ex:-excise duty applicable or not for stock transfer from Karnataka to andrapradesh,
and can we avail cenvat credit in the same company ( in karnataka manufacturing company and sea port in andrapradesh for own use ) ?
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