Anonymous
This Query has 1 replies

This Query has 1 replies

06 July 2012 at 16:53

Duplicate share certificate

Hiii...

I have lost the Original Share Certificate of a Listed Company..

Please tell me the procedure to get the Duplicate share certificate for the same...


NITESH GUPTA
This Query has 3 replies

This Query has 3 replies

05 July 2012 at 17:37

Refund of excise duty

One of our client is a manufacturer and is paying 12% duty on raw material, but rate of duty is 6% on finished product. This has resulted in accumulation of balance of cenvat credit of huge amount. Can refund of such amount be claimed. Also plz suggest accounting treatment.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 17:18

Registration and taxability

i am maintaining a proprietorship concern it's nature of business is Manufacturing and wholesaler of Readymade Garments, in the F.Y. 2011-12 i have turnover 3 Crore.

But, in the manufacturing account only turnover was less than 1.50 Crore.

Therefore, Excise Registration is to be taken or not or it is compulsory or not.

please tell me in detail.

Thanking you



Anonymous
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 15:51

Proof of export

I HAVE SOLD THE GOODS THROUGH CT-1 BOND AT MUMBAI PARTY.

TOTAL NVOICE QTY.100 NOS.
EXPORT TOTAL QTY.90 NOS.

REJECTION QTY.10 NOS.

QTY. 10 NOS. SHORT SUPPLY WHAT SHOULD I DO ?

THE EXCISE SUPRENTENDENT ASKED FOR REJECTION QTY.10 NOS.

HE WAS NOT GIVEN PROOF OF EXPORT.

PLS.HELP ME.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 July 2012 at 14:29

Additional excise duty (aed)

We are a manufacturing company . We have purchased raw material from 1st stage dealer . Invoice issued by the dealer includes AED & have taken AED . But inspite of using the raw material , the same we are resending (as such sale) to dealer.

My Question : Can we charge AED to the dealer which he has charged on us earlier



Anonymous
This Query has 2 replies

This Query has 2 replies

We have fabricated a machinery for use inside the factory. My query:

1) what will be the valuation basis? will it be cost or should I declare 115% of cost?

2) What are the documents to be sumbitted to central excise for this purpose?

3) What will be the rate of duty?

pl clarify



Anonymous
This Query has 3 replies

This Query has 3 replies

03 July 2012 at 13:27

Mrp based valuation

THE MANUFACTURER REMOVES/TRANSFER THE GOODS FROM FACTORY TO BRANCH/DEPOT AFTER PAYING THE EXCISE DUTY ON BASIS OF THE MRP AFTER ABATEMENT. NOW AT THE TIME OF SALE FROM THE DEPOT, WHETHER GOODS CAN BE SOLD AT HIGHER/LOWER PRICE THAN THE ASSESSABLE VALUE CHARGED EARLIER AT THE TIME OF TRANSFER/ REMOVAL FROM THE FACTORY TO DEPOT.
MY QUERY IS WHETHER IT CAN BE SOLD AT HIGHER/ LOWER PRICE AND INVOICE CAN BE RAISED BY SHOWING HIGHER/LOWER BASIC PRICE.



Anonymous
This Query has 3 replies

This Query has 3 replies

03 July 2012 at 09:30

Rate of excise duty

Please tell me excise duty rate on following item.
1) Concrete Blocks
2) Paver Blocks
3) Fly Ash Bricks


PADMAMOHAN UNIKANDATH
This Query has 2 replies

This Query has 2 replies

Dear Sir ,

We as Service Provider Exporter have procured
some goods from a Vendor for Export Without Payment of Duty under CT-1.

Subsequently the Export Order was cancelled
and the goods were diverted for domestic use.

The Supplier(Vendor) of the said goods have duly made payment of Excise Duty due on the
goods Not Exported.

They have raised a Fresh Invoice to us INCLUSIVE OF THE EXCISE DUTY ON GOODS PAID BY THEM.

NOW WHAT IS THE PROCEDURE FOR CANCELLATION OF CT-1 OBTAINED FROM OUR CENTRAL EXCISE RANGE OFFICE.

AWAIT YOUR VALUABLE ADVICE .

THANKS & REGDS ,

U PADMA MOHAN


S.Jegadeesan
This Query has 4 replies

This Query has 4 replies

30 June 2012 at 19:38

Excise reg

Dear Sir,
What are the formalities should be followed if a company shifted its manufacturing unit from one jurisdiction to another one jurisdiction?

Regards,
S.Jegadeesan





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