Anonymous
This Query has 3 replies

This Query has 3 replies

24 November 2012 at 11:10

Excise credit

We have a factory and depots all over india.

Last year 2011 -from Chennai depot,a material has been supplied to a customer,

Now the customer has returned this material as rejected in this year directly to my factory as my Chennai Depot has been closed.

Can i take claim for the credit. if not how can i update in my system

Its urgent.....



Anonymous
This Query has 1 replies

This Query has 1 replies

23 November 2012 at 18:18

Mrp valuation on goods

Dear Sir,

we are selling sealants for industrial use to end customer in small packets and bulk also.
can invoice without MRP valuation.

Rate : 1 x Qty 10 = 10/-
Ed- 12.36% 1.236/-


Kindly guide.


amit mishra
This Query has 3 replies

This Query has 3 replies

23 November 2012 at 16:52

Ssi exemption

If a manufacturer having 2 nos. units in same district & he is manufacturing different item . (TOTAL TURNOVER IS APPR. 3 CRORE FOR BOTH UNITS).

MY QUEST. : IS HE WILL GET EXEMPTION FROM REGISTRATION FROM CENTRAL EXCISE WHEN HIS ITEM ARE HAVING DIFFERENT TARRIF HEADING.


Parmod Raghav
This Query has 3 replies

This Query has 3 replies

23 November 2012 at 16:26

Job works

Sir

We are purchase a machine(X) and send to our vender on job works Challan for my job works so i want to know that what is the time limit of job works challan we received. (In case of Goods)

1.job work challan received in 180 days.
2.job works challan no time limit in case of capital good.

so pls explain
Thanks


Pawan
This Query has 1 replies

This Query has 1 replies

23 November 2012 at 11:27

Excise invoice

I am a registered excise dealer. Can I remove the goods on commercial invoice (without making excise invoice) if the duty is not passed on as the customer is non registered dealer?
Can I mention the commercial invoice no. in RG23D register to account for that item?

Your reply will be appreciated.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 November 2012 at 09:56

Excise with delear and manufacurer

Ours is a auto part manufacturing company and we are having two excise registration as delear in haryana for sales and manufactuing in bangalore.

We are planning to manufacture in bangalore and do stock transfer to haryana and sell from there.

Please suggest this method is OK or any other method can be followed.

I came to know that this is allowed in excise but according to VAT this is not possible.

And also suggest on how to take cenvat credit and what ER returns has to be filed.

Please also tell me I have to file seperate ER returns for Harayana and Bangalore.


Appa rao
This Query has 2 replies

This Query has 2 replies

22 November 2012 at 16:00

Central excise limit

please inform us the central excise exepamtion limit turnor for FY 2012-13.


ABHISHEK JADAUN
This Query has 3 replies

This Query has 3 replies

22 November 2012 at 15:59

Service tax input credit

Hi Frndz..

Whether a manufacturing company take the credit of serive tax on mobile phone bill against excise...????

Pleaz explain me with Excise rules/Notifications.



Anonymous
This Query has 3 replies

This Query has 3 replies

22 November 2012 at 13:09

Transfer of credit

Sir,
There is a plant which is not eligible for availing cenvat credit as it is non excisable. Can the Cenvat Credit be transferrred to the other plants owned by the concerned manufacturer?


Vipin Kumar Sharma
This Query has 1 replies

This Query has 1 replies

22 November 2012 at 11:20

Sale of old machines

DEAR SIR

WE ARE PVT LTD CO. & WE ARE GOING TO SALE OLD MACHINES WHICH WE PURCHASED IN 1980, SO WHAT WILL BE THE METHODE OF SELLING THESE MACHINES, SHOULD WE SALE THESE MACHINE AS A SCRAP OR AS A OLD MACHINES,

1 IF WE SALE IT AS A OLD MACHINE HOW WE WILL SHOW IT IN OUR BALANCE SHEET, BECAUSE WE HAVE'NT PURCHASE BILL OF THESE MACHINES
AND WE DONT KNOW THE PURCHASE COST ALSO

2 SO HOW WE CALCULATE WDV & PROFFIT ON THIS MACHINES

3 WHAT WILL BE THE EXCISE TREAT MENT WHEN WE RAISED THE BILLS

THANKS & REGARDS


SO PLEASE GUIDE ME URGENTLY

PLEASE TREAT IT URGENT

THANKS & REGARDS





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