Tarun Kumar
This Query has 1 replies

This Query has 1 replies

18 September 2012 at 23:10

Liability to make bill

Is it necessary for a retailer or wholesaler to prepare bill before starting loading of goods in the vehicle under the Haryana value added tax?
Does the vat authority can make any chalng on it?
Does it make any difference (because there is no idea how much goods can be put in the vehicle and bill will be prepared after loading the complete goods in the vehicle.)


mahesh
This Query has 2 replies

This Query has 2 replies

18 September 2012 at 12:00

New updates

sir my friend is working as a Executive in a pvt company in Excise Department.sir he wants to know how can get the information about the changes in excise & Service tax-about any new notification,any amendments in notification.how to updates. any side.any book,any software or any sources.
please advise sir .

Regards


CA. Mala Rohara
This Query has 1 replies

This Query has 1 replies

18 September 2012 at 11:03

Provision for unpaid excise duty

Please advise we made provision for unpaid excise duty for goods lying at factory on 31st March, 2012. But this excise duty is not paid subsequently as goods exported. Please advise this provision will be disallowed under Income Tax act in section 43B because of non payment of excise duty.

Following entry was passed on 31/03/2012:

Excise Duty on finished goods Dr.
To Provision for unpaid excise duty

Closing Stock was valued inclusive of excise duty.


mallesham ausali
This Query has 3 replies

This Query has 3 replies

Dear experts, thanks for your support for giving your valuable suggestions.

Please clarify the following procedure for job work for same unit.
We have a company’s Called "A", “B”, “C” in same names all are "Manufacturing units".
"A"= is having under separate excise division “B” and “C” also having under separate excise division as well as excise range.
1. For “A" = is excise registered company and we are availing full cenvat benefit and clearing the goods with full rate of duty. And we are not SSI our turnover is more than 50 cores.

2. At "A" due to place congest, we have stared the companies at “B” & “C” in other Places and we have not taken any central excise registration for “B” & “C” because we are not clearing any goods at the place of “B” & “C” .

“B & “C” is the extension of “A” and doing job work for only “A”. After completion of job work activity at “B & C” the same we are bringing back to “A” and clearing from “A” with full payment of duty.

3. For “B” & “C” we have submitted “4” ANNEXURE-4 [See rule 9 of the Central Excise (No.2), Rules, 2001 read with Notification No. 36/2001 – C.E. (N.T)] . As per one of central excise range persons advice.
4. We are sending material to “B” & “C” under central excise challan (4) 5 and the generated scrap at “B” & “C” Bringing back at “A” and clearing on payment of duty from “A”.


Now my questions are.

1. “b” & “C” should be registered or only declaration “4” is enough . (We are not clearing nor doing any job work for other units we do not have even sales or job work invoice at the place of “b” & “c” . Hence registration is required or not ??

2. What are the procedures we are following is correct or not ??


3. If any other procedures for different units under same name to be followed ??

4. If registration done at “B” & “C” years together we should file Nil return ?? because we are not sold any item at “b” & “c”
Please give your advice point wise enable me to understand properly and follow the rules. Your early action will be most appreciated. Thanks in advance for experts who is spending their precious time to give the advices



Anonymous
This Query has 1 replies

This Query has 1 replies

18 September 2012 at 09:49

New registration require

sir,

We are registered with Excise department as Manufacture of Tariff item 70 19 , We would like to do Import of Finished goods from Australia and from our port i.e nhava sheva with out paying any custom duty, we wish directly sale to Iran. As we are not making excise able invoice on the same. no duty passed to customer. we would like to asked whether we want to registered as trader or no registration is required.
pl.reply


mallesham ausali
This Query has 2 replies

This Query has 2 replies

17 September 2012 at 20:53

Ssi declaration (annexure iv)

Dear experts.

ANNEXURE-4

[See rule 9 of the Central Excise (No.2), Rules, 2001 read with Notification No. 36/2001 – C.E. (N.T)]


SSI DECLARION TO BE FILLED EVERY YEAR OR AT ONE TIME PLEASE CLARIFY.

THANKS IN ADVANCE.



Anonymous
This Query has 3 replies

This Query has 3 replies

16 September 2012 at 12:32

Excise related query

Hi ,

I am registered in excise and sells my registered brand and pay excise duty .

Can i sell /trade unbranded garments also without paying excise duty ,My customers also wants unbranded goods which i can outsource .

Please advise.

B Regards
sandeep


Rajesh
This Query has 1 replies

This Query has 1 replies

Dear Experts,
On the following cases goods can be removed without payment of duty.
1. Export Sales
2. Sale to an Special Economic Zone
3. Sale to an Export Merchandizer
4. Sale to 100% Export unit
5. Sale to Free Trade Zone.

I want to know what are the procedures they have to follow such as
a)asking permission from the statutory authorities by filing a form during the removal or b4 the removal of goods. If yes what are the forms?
b) Whether such permission has to be obtained for every such sale occurs.

Please explain me in detail regarding this, so that i can understand the concept and do the audit.

Thanks for ur cooperation
Regards,
Rajesh.


A Agarwal
This Query has 1 replies

This Query has 1 replies

We are a company manufacturing electronics. Our manufacturing turnover is less than 1.5 cr till date, but in addition to that we have received 75 lacs as installation charges which falls under service tax. What will be the status of Excise registration and Obligations in this case.


Deepak Kumar Jha
This Query has 1 replies

This Query has 1 replies

15 September 2012 at 17:39

Audit

Dear Expert,
10 Crore se upar ki Turover wali Pvt. Ltd. Co. ki Excise Audit kitne saal par hoti hai





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