Tarun Sharma
This Query has 4 replies

This Query has 4 replies

02 May 2016 at 10:54

Shifting of factory to a new place

Please help regarding procedure of shifting of factory to a new place. how raw materials, wip, and fg will be transferred and their embedded cenvat . Please clarify rulings in the case



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,
Query...1) can we seal the consignment
Under self sealing procedure if yes...3) will
I have to intimate the deptt. For the same,

Regard
Ramesh chandra


DEVENDER THAKUR
This Query has 1 replies

This Query has 1 replies

01 May 2016 at 15:39

Excise invoice

Respected Experts! As the Excise duty has been levied on gold Jewellery. What should be the formate of the excise Invoice. Will both the taxes VAT and Excise be charged in the same invoice or seperate invoices will be prepared. Which tax will be charged first; Excise or VAT. What details to be marked in the invoice? Please guide....



Anonymous
This Query has 1 replies

This Query has 1 replies

30 April 2016 at 10:04

Self sealing procedure under excise

Dear Experts,
Can we seal the consignment under
Self sealing procedure if yes will i have
To intimate the deptt. For self sealing
& what its procedure as per excise rule,

Regard
Rakesh jain



Anonymous
This Query has 1 replies

This Query has 1 replies

28 April 2016 at 15:38

Er-5 and er-7


DEAR SIR/MADAM

WE ARE TRYING FILLING ER-5 AND ER-7 AS USUAL AS PER EXCISE RULE DUE DATE IS 30.4.16.
IN THIS YEAR SYSTEM NOT ACCEPTED ER-5 AND ER-7.
ER-5 APPLICABLE FOR F.Y. 2016-17 FOR PRINCIPAL INPUT DUE DATE IS 30.4.2016
ER-7 APPLICABLE FOR F.Y. 2015-16 FOR INSTALLED CAPACITY DUE DATE IS 30.4.2016.

WHEN FILLING THE BOTH RETURN THE SYSTEM DISPLAY

" THERE IS NO PENDING FINANCIAL YEAR FOR WHICH YOU CAN THE FILE ER-5"
" THERE IS NO PENDING FINANCIAL YEAR FOR WHICH YOU CAN THE FILE ER-7"

KINDLY ADVISE US




Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir /Madam

we are a contracting company based in Chennai., our client are like some automotive company., for them we are doing some material supply and labor contracts ., towards the material supply we are purchasing the material with ED from our supplier and we are selling to our client without ED since we are not the manufacturer / dealer . now my question is whether we shall able to take our purchase ED value input can be adjusted with our Service tax payable or in RCM payable,

Please advice us the same.


anita
This Query has 4 replies

This Query has 4 replies

27 April 2016 at 10:19

Excise registers in excel format

Hello Experts,
Greeting of the day to all members,
I urgently required excise registers in
Excel format please attached the same
At my Email ID gptnta@rediffmail.com

Thanx & Regard
Anita Gupta



Anonymous
This Query has 2 replies

This Query has 2 replies

Purchase of Moulds in the process of manufacturing of TMT Bars, having useful life of 2,3 months. Is Moulds purchased a Capital Asset or Input Goods.
How much CENVAT should be taken 100 % as Input Goods or 50 % as Capital Goods.


CA SINCY SAJI
This Query has 2 replies

This Query has 2 replies

Whether excise duty is applicable to Works contractors if their turnover (Material portion) exceeds Rs.1.5 crores?



Anonymous
This Query has 1 replies

This Query has 1 replies

25 April 2016 at 11:41

Excise notification 8/2016

Dear sir,
As per Notification 8/2016 only ER-4
Will be file instead of ER-5,6,7 plz tell
Me...1) weather all mfg will file ER-4 or
Is there any ceiling limit for the same..2)
What details will be required to file ER-4

Regard
Sunil mittal





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