This Query has 1 replies
hi, i have received a vendor invoice for payment in which the vendor has charged Basic exscise duty, cess, education cess @ 2% and SHE Cess @ 1%. Just want to confirm if i can avail the credit for CESS paid.
My company is a manufacturing company.
Please advise.
Regards,
Hemal
This Query has 4 replies
Rate of tariff and the prescribed return for the goods of following description.
Tapioca and substitutes therefor prepared from starch in the form of flakes, grains, pearls, siftings or in similar forms
This Query has 2 replies
we have mfg business,but we are not liable for excise bt raw material which we purchase that suppliers r liable for excise thats y they raise the invoices with excise bt we not take such amt in purchase we treat it under exps.(e.g.we prepare a ledger excise duty 10%-under exps. in tally)is this right way of accounting if wrong give me solution.
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our company is a manufacturing company of Machinery making we have taken excise no.for Manufacturing unit now if I want to sell trading Item and if I purchase the imported machine and sell it to local maket in India then how can I process this? will I have to make retail/Tax Invoice or excise Invoice secondly we have not taken dealer excise no.so if want to pass on the custom duty then how can we process it.
This Query has 4 replies
we are sez units, we have imported a good on which paid duty. And we can't get the benifit of MODVAT so now i want to know can we get refund against such duty....pls reply as soon as possible...
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Dear All,
Could you please explain me what is the difference between non excisable goods and exempted goods?
Thanks
This Query has 1 replies
Dear Sir,
I Have cenvat credit balance in my excise a/c as i had done export billing through my coustmer under CT-1 tran.
Now i need to shift my manufacturing premises to some other location so pls guide me how can my balance credit can be transfered to my new premises reg.
Regards,
Sudhir Bahirgonde
Esbee Engg. Equip. Pvt Ltd.
This Query has 1 replies
Sir,
Kindly let me know the treatment of Grinding Wheel as per Central Excise Rules.
The grinding wheels are used for grinding iron casting during finishing process of the final product. Although the product is of CONSUMABLE nature it is learnt that as per excise rules it is categorised as CAPITAL GOODS. How can the cenvat be availed in such cases?
Kindly provide the relevant sections & rules and related case law if any.
Thanking You,
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We are an IT company and one of our customer needs to implement excisable tax invoice. But we do not have the sufficient expertise in that, so kindly guide me that what are the provision for the format for trading firm and how should be the calculation for the same?
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SSI unit paid tax without knowing the exemption available. Now how to get the amount. Even for the next two years also their turnover doesnot exceed Rs.4 crores.
Whether to apply for refund or to file a revised return.
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Cenvat credit of cess