This Query has 4 replies
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
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
This Query has 1 replies
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....
This Query has 1 replies
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
This Query has 1 replies
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
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.
This Query has 4 replies
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
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.
This Query has 2 replies
Whether excise duty is applicable to Works contractors if their turnover (Material portion) exceeds Rs.1.5 crores?
This Query has 1 replies
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
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Shifting of factory to a new place