P. SHARMA
This Query has 1 replies

This Query has 1 replies

08 May 2012 at 23:17

Pla account

Please inform me the concept of PLA Account.

How it is opened in the Bank.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 May 2012 at 17:04

Export

what are the difference between Form H & proof of Export.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 May 2012 at 16:16

excise

Dear Sir

Please tell me the detail processor of excise, how can learn the excise in detail what is role of ( PLA ) accounts in excise and which statuory books maintain for the same. I will be highly oblige.

Thanks & Rgds

Mukesh Kumar



Anonymous
This Query has 4 replies

This Query has 4 replies

07 May 2012 at 11:20

Reg. cancellation

Dear Sir
What is the procedure for cancellation of Excise registration and how to shift the machinery, raw material, semi finished goods, finished goods.We are not availing Cenvat we under SSI exemption
regards
Sandip


ANKIT MUNOT
This Query has 2 replies

This Query has 2 replies

A company has passed a debit note to another company for short quantity received. So my Question is whether Excise should be reversed in this debit note for Quantity of goods not received?



Anonymous
This Query has 2 replies

This Query has 2 replies

05 May 2012 at 16:01

Cenvat credit on capital goods

Sir,

We installed in factory one capital goods last F.Y. thats time we not taken a cenvat credit.

My Query is know possible on take the credit?

Kindly clearyfy if it is possible how to show the ER-1 Return.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 May 2012 at 14:35

Packing - manufacturing

Goods have been imported in bulk quantity i.e. in big cartons. Duty has been paid. After receiving the said goods,the bulk packs are opened and the goods are repacked in small packings for being sold / cleared as per the demand. No process or anything is carried out further. Simply the goods are transferred from bulk packs to small packs and packed. The packing (i.e. the packings used for re-packing) contains details such as : Imported by....., Marketed by....., MRP....... The brand name is also printed on it. Whether the activity of repacking amounts to manufacturing when all the necessary details are given in the pack itself. Please offer suggestion.


CA Vinay Sharma
This Query has 1 replies

This Query has 1 replies

My clint has Sale Last Year about 2.5 Crore, and he has filed Excise Return monthly.
Now he is eligible to avail SSI Notification (although he is elegible), but he is not availing it and start to pay Excise duty from statting. is he can file Return Quarterly or He must to file Monthly return as he is not availed benefit of SSI Notification.


elangovan
This Query has 3 replies

This Query has 3 replies

05 May 2012 at 11:01

Er3 form

AN SSI is showing 'nil' balance in ER3 with respect to closing stock, but they are showing closing stock in final accounts.
The reason they mention for the same is that "The stock is not a complete good for the purpose of Excise and therefore is not shown in ER3".
Goods (shown as finished goods in account) should undergo sterilisation process before it is made eligible for sale.
Clafication on the same is required


elangovan
This Query has 3 replies

This Query has 3 replies

05 May 2012 at 10:55

Rg23

Is it Mandatory for a MSME Private Limited Company to Maintain RG23. I came across a MSME company which said that it is not mandatory for them to maintain RG23





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