GAURAV GOPAL BADWE
This Query has 1 replies

This Query has 1 replies

28 August 2012 at 10:41

Writing off capital goods in accounts

Dear All,
We are going to write off few of our assets in accounts. These assets are very old one which may be before year 2000, and we could not trace them in our factory.

We would like to know that what will be the treatment in Central Excise should be given to this transaction, with respect to the payment of duty if any in this write off.

Regards,
Gaurav G Badwe



Anonymous
This Query has 1 replies

This Query has 1 replies

27 August 2012 at 22:01

Wrong duty debit

dear sir

if we have take wrongly duty debit in RG23PART-A them how improve this mistake



Anonymous
This Query has 1 replies

This Query has 1 replies

27 August 2012 at 18:40

Cenvat credit on led light imported

Dear Sir

We are manufacturer of SG iron castings,
We have imported LED Light for fitting in manufacturing factory Shed, paid CVD and Additional duty (Not paid BCD), on imported LED Light.

Can we avail cenvat credit of CVD and additional duty paid for import of LED light?

Regards
Mohan


sadasiva
This Query has 1 replies

This Query has 1 replies

27 August 2012 at 18:05

What are the tax rates for exice duty?

HI EXPERTS,
could any one explain me what is the present excise tax rates in india/andra pradesh.

and manufatureing companies rates for
rawmaterials and capital goods??


thanks in advance
sadasiva


sadasiva
This Query has 2 replies

This Query has 2 replies

HI Experts,

I would like to know all taxes include in one scenario.

CAN ANY ONE EXPLAIN WHAT IS THE CALCULATION PROCEDURE FOR "EXCISE,VAT" etc..in one scenario?

suppose a company purchasing raw material

it include taxes like "Excese,Service,TDS,vat
how will we calculate???
what will be the accpunting entries??

and

the same scenario for SALES also explain me



THANKS IN ADVANCE
Sadasiva


Rahul Dinesh Trivedi
This Query has 2 replies

This Query has 2 replies

27 August 2012 at 17:37

Exciseable or not

I am Supplier Under the Take home ration scheme. under which I supply processed mixture of Wheat, Moong , jaggery , Groundnut , Sugar , soyabean and other nutrients in it. I know that it comes under the defination of manufacturing but i want to know rate of duty on it and the chapter heading under the central excise tariff act ?


Dhananjay Jog
This Query has 3 replies

This Query has 3 replies

We are setting us a new manufacturing plant, where Excise Registration is not yet opted by us.

My query is, can we eligible to avail cenvat credit of Input Services like,professional services, security charges etc.


Deep Khimasiya
This Query has 2 replies

This Query has 2 replies

27 August 2012 at 16:04

Export to bhutan

We are exporting to Bhutan by road route. I would like to know the procedure applicable for export to Bhutan and applicability on Excise. Also guide me whether are we eligible for input tax credit.



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear Sirs, We have manufacuturing unit at Daman(UT) and have been providing Immovable Assets on Rent Service and are collecting & paying service tax. Also, we have been paying Service Tax of GTA-Outward/Inward on Transporter behalf as service receiver. For these we have been not getting Cenvat Credit. But, for the Importing material-clearing agency service paid and bringing material of purchase for manufacture service tax have been paying & availing Cenvat Credit. So, I wanted to know weather is there any changes in this procedure or still the same? Please help and guide me, as I am new for EXCISE and SERVICE TAX/Cenvat. Thanks in advance. Regards, Abdulrahim


Rajesh
This Query has 1 replies

This Query has 1 replies

Dear Experts,
The company which i carry the internal audit has imported capital goods without payment of import duty under EPCG scheme few years before.
1. Within how many years the export obligation has to be met?
2. The company has also exported goods over the years, but without quoting the EPCG licence in the export invoice bill. I want to know what are the procedures that the company has to follow for meeting the export obligations.
Since i have to satisfy my superior when they cross verify me.
Your clarifications will be highly appreciated.
Thanks & Regards,
Rajesh.





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