Rita
This Query has 3 replies

This Query has 3 replies

04 May 2012 at 14:02

Excise return

Dear Expert
Kindly Suggest,

We have taken excise registration for our client two months back & he has not done any transaction so far so is it mandatory to file excise return and if yes then what is the penalty for late filing of return


ANKUR DHAWAN
This Query has 1 replies

This Query has 1 replies

04 May 2012 at 12:42

Excise implications....

hi, can anyone please tell me what are the excise implications in this case..
1. company is in delhi
2. it has imported liquor which is lying with custom house delhi.
3. what are the Excise implications on it
4. after getting it cleared from custom authority when we further sell it then what are the implications related to CST and EXcise.



Anonymous
This Query has 3 replies

This Query has 3 replies

04 May 2012 at 10:53

Regarding er-5 & 6 returns

Dear Sir,

Is is mandatory to file ER-5 & 6 returns to all the assesees from this year as we had not paid duty above Rs.1 crore through PLA in the previous year?
Is there is any changes during this year?

Please reply soon.


Anuj Verma
This Query has 2 replies

This Query has 2 replies

04 May 2012 at 10:09

Trasfer of stock to unit ii

We are a manufacturing unit, registered under excise and we are going to establish another production unit near to our existing unit.

how can we transfer raw material to unit-II and finish goods again to unit-I. do wew suppose to raise invoice every time or can we use Challan-57 for the same.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 May 2012 at 22:18

Excise duty applicability

If a company issue debit note to the party for the rate difference, in that case whether excise duty is levy on the amount of debit note by the company,
pls mention the rule or section if possible.


uma pati shukla
This Query has 1 replies

This Query has 1 replies

03 May 2012 at 17:53

Registration

We are manufacturing & Trading of non excisable items. Our turn over is abount 400 crores . Now we want trading of Vitamin & Mineral which is excisable item .
Is it requre for taking excise registration .
Advise please


chaitanya cherukuri
This Query has 2 replies

This Query has 2 replies

Hai Experts,

The Company in which i work has plant in Himachal Pradesh and Availing Area based Exemption from Excise. We are not taking any Input tax credit both on Raw material and Capital goods.

But my Doubt is Whether it is possible to take credit and claim refund from Excise Department.

Becuase we supply our goods Main Manufactures. If we dont take credit then it Credit Chain Gets Broken and Again our Main Manufacturer has pay tax again.

Please clarify me.

Thanks

Chaitanya



Anonymous
This Query has 1 replies

This Query has 1 replies

02 May 2012 at 18:25

Excise registration fees

hi,

can anyone tell me the proceedure of excise registration and fees


raja
This Query has 1 replies

This Query has 1 replies

02 May 2012 at 17:17

Ct-3 & re -1 reg

Dear sir /madam

We are manufacturing shaft and supply to one pandicherry company. Normally we have made excise invoice. They are asking only non excise invoice because they are in Export oriented Unit. They told that they did not pay the excise duty. They are submitting CT3 and asking RE- 1
can anybody explain about above issue


ANKUR DHAWAN
This Query has 1 replies

This Query has 1 replies

02 May 2012 at 14:25

Excise verification certificate

hi, can any body please tell me that what is an excise verification certificate





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query