Arun
This Query has 1 replies

This Query has 1 replies

13 November 2017 at 13:28

Ea audit 2000

Sirs,

Any one pls send me the format of time request for EA audit 2000.
I have received audit notice, i planed to ask time for the same to prepare documents. So, pls send the format if any one have.

Regards,
Arun


RAM KUMAR SAINI
This Query has 2 replies

This Query has 2 replies

06 July 2017 at 19:08

Invoice number series under gst

Dear Experts is it mandatory to use alphabet and special character in invoice number series. or can we continue with current series or have we to start it from serial no.1 please provide openion



Anonymous
This Query has 8 replies

This Query has 8 replies

23 June 2017 at 10:43

Input credit

Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00. Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent

Its very urgent


seeta
This Query has 2 replies

This Query has 2 replies

22 June 2017 at 13:38

Excise credit

Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00.
Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent.


Raghavendra K S
This Query has 1 replies

This Query has 1 replies

ABC Ltd (opted to pay duty @ 2% without cenvat credit under Notification No. 01/2011) sends raw materials to Mr. X (Job worker) for job work. Job worker processes the goods with brand name of ABC Ltd. In this scenario,
(1) can ABC Ltd send materials to job worker under Rule 4(5)of Cenvat credit rules? or ABC Ltd should follow notification 214/86?
(2) Who is liable to pay duty on final product, ABC Ltd or Mr. X?


saheb
This Query has 3 replies

This Query has 3 replies

18 May 2017 at 22:09

Excise registration

Dear Expert,

I seek your help in excise registration in kolkata.A Few months back We had applied for excise registration in Kolkata . After Physical verification the officer has sent one notice to us and to lanlord of Place of business with whom we have made Rent Agreement . In this notice officer is asking from landlord to produce a document which will prove that owenership of place of business is with him. We have produced him an electricity bill which he is not accepting as proof of owenership of landlord.
Landlord is not also supporting in providing a document.

Kindly advise us in this matter asap because officer is going to revoke the registration on Wednesday next week .

Your guidance will be highly appreciated.

Regards
Saheb K Maharana


Surajit Sarkar
This Query has 2 replies

This Query has 2 replies

how can I return file for excise duty. kindly attached filled up form and suggest best tutorial eBook.


Gaurav Srivastava
This Query has 1 replies

This Query has 1 replies

07 May 2017 at 03:53

Ssi exemption

Hi,
One of my client is going to start supari manufacturing unit, and i have following two queries related to excise registration.

1. Whether a supari manufacturer can avail the benefit of SSI exemption under central Excise?

2. If yes, then upto which turnover they are not required to get registration under central excise?

Please answer it as early as possible.
Many thanks in advance


nirpinder
This Query has 1 replies

This Query has 1 replies

hi i have a query

i have to sell excisable goods to a merchant exporter who will export agst form ct-1 without charging excise duty

now i have to submit proforma invoice so i need to know the retail sale price , how should i fix the retail sale price for the purpose of calculating assessable value becoz u/s 4 i cannot remove excisable goods w/o rsp

pls respond urgently


shamita mayekar
This Query has 2 replies

This Query has 2 replies

09 April 2017 at 19:18

Calculate exicise duty

Revati Industries has a factory at Lonavala and two branches at Vapi and Silvasa. The goods are produced at a cost of 170 per unit. The transport cost to Vapi is 35 per unit and to Silvasa are 30 per unit.
Profit @20% on cost is added.
During March 2015, quantity manufactured was 25000 units. Out of this 7500 units were sent to Vapi and 6500 units were sent to Silvasa.
The sales during month were:-
a) Lonavala 9000 units to Local customer
Lonavala 2000 units to overseas buyer
b) Vapi 6500 units to local customers
c) silvasa 5500 units were captively consumed. Calculate excise duty payable @12.36%.





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