Anonymous
This Query has 3 replies

This Query has 3 replies

27 June 2012 at 18:23

Challan book

Do we use new Job work challan book for New Financial year??

Or can we continue same job work challan book and serial number in new financial year



Anonymous
This Query has 1 replies

This Query has 1 replies

whether excise duty is to be paid on free sample sales or if goods are removed by manufacturer for personal use whether excise will be applicable in both the cases. What are the traetment should be followed in accounts in case goods are removed as free samples or use for personal . plz reply its urgent.


sunil
This Query has 3 replies

This Query has 3 replies

27 June 2012 at 13:06

Purchase again c.t.1

Dear experts

We are registered as a manufacturer with central excise,we wish to export the goods and for that we wish to purchase the said goods from party under c.t.1.
My question is that
(1)Even if we are registered with c.ex. dept as a manufacturer ,can we purchase goods under c.t.1.
(2)What is exact procedure to go get c.t.1 from department.
(3)What is the record and procedure to to maintain for entire transation?
(4)How can we export this drum?what is export procedure,documantation for this transcation.

Please provide me proper guidline regarding this matter.

Thanks
sandip


Anand Ramesh Hugewar
This Query has 1 replies

This Query has 1 replies

26 June 2012 at 15:26

Excise

Sir, I just want to ask the question about taking the Excise Credit. There is difference in taking the credit & booking of Exciseable purchase. Credit is taken in F.Y.2010-11 & material is received in the same year only, but corresponding commercial bill is booked in the next F.Y.11-12. Suggest what Accounting treatment should be given in Excise & Accounting Records.


mahesh
This Query has 1 replies

This Query has 1 replies

whether excise duty is to be paid on free sample sales or if goods are removed by manufacturer for personal use whether excise will be applicable in both the cases. What are the traetment should be followed in accounts in case goods are removed as free samples or use for personal . plz reply its urgent.


Keval Vakharia
This Query has 1 replies

This Query has 1 replies

25 June 2012 at 16:48

Issues in appendix 26a

Under I(a) of 26A, what are the 'Statutory documentation under Customs Act & Excise Act' required to be attached?

Also explain 'GR declaration'.


Jahabar Sadique
This Query has 1 replies

This Query has 1 replies

25 June 2012 at 13:53

Excise invoice preparation

I am a first stage dealer and I have purchased 100mt of an excisable goods from a manufacturer by paying excise duty.

I have also bought another 100mt of the same material from another local dealer by only paying VAT.

I am now selling both the materials to a manufaturer buyer (200mt of the material).

Can I raise a single invoice for 200 mt with vat for 200 mt and pass on the excise duty only for the 100 mt?

Thanks in advance.


srinivas Ganesh Shet
This Query has 2 replies

This Query has 2 replies

namaste all,
1)i want to be clear that, whether filing of hard copies of excise returns er-1 and er-3 is mandatory to file with jurisdiction officer after successful filing through online

2)who can opt for quarterly returns and what is the due date for quarterly filing,

3) can an assesse filing monthly er-1 change to er-3 if he satisfies the conditions for quarterly filing.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 June 2012 at 16:14

Service tax

i am working as independent management consultant and total service turnover is 6 lacs for 2011-12. is there need to register under service tax rule and file service tax return ?


vatsal dave
This Query has 2 replies

This Query has 2 replies

23 June 2012 at 12:57

Water purifier applicability of duty

I want to know the applicability of central excise on water purifier of domestic purpose and the exemption if any available for the same.





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