CA Sahil Singla..
This Query has 5 replies

This Query has 5 replies

17 April 2012 at 13:28

Experts plz reply

Sir

My client is a First Stage Dealer Registered under Excise Act. He is engaged in normal trading of Iron & steel Goods & no other goods or services are provided by him. But he is regularly filing Cenvat Return & takes the credit of service tax charged by Telecommunication Co., Banks, Security Service.
But according to me the definition of service provide under sec.2(l) states that for trader there is nothing like Input Service. So is my client justified in taking CCR of Service tax by the way of refund every year ?


sumit
This Query has 3 replies

This Query has 3 replies

16 April 2012 at 21:23

Excise return

Whether Excise Return ER-1 be revised?


CA. Naveen Jain
This Query has 1 replies

This Query has 1 replies

Sir,
I have efile the Quarterly Excise return of my client who is a Dealer.

Please guide whether is it compulsory to submit the acknowledgement copy to the Excise department and take the receiving from them.


CA Shyam Sunder Mittal
This Query has 3 replies

This Query has 3 replies

14 April 2012 at 13:47

Can consignee take cenvat credit

We are a manufacturer of excisable goods in thane(mumbai). We sells our finished products through the network of our authorized dealers appointed across India . Now We have got a order from one of our delhi Based dealer who is not registered in Excise. We have raised the invoice charging excise duty & sales tax as bill to ship to delhi Based dealer . Now delhi based dealer endorsed the invoice along with LR copy in the name of manufacturer in transit, who is in Delhi(who is consignee also) .

This transaction in sales tax terms is called E-1 Sale. This transaction in sales tax terms is permitted . My query is , Can delhi based manufacturer take the excise benefit on basis of our invoice along with endorsed GR copy & and commercial invoice of delhi based dealer ?

Please guide, is there any ruling in excise so that cenvat credit can be claimed by manufacturer(consignee)?



Thanks & Regards,

CA. Shyam Sunder
+91-9891456250



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi,

We are procuring capital good under epcg and want to install the same at our vendors's factory who is supplying input material to us.

Can we insall the same at our vendor's factory? if yes, what is the process and condition for the same.

Rgds...


Panduranga
This Query has 1 replies

This Query has 1 replies

13 April 2012 at 15:47

Returns

Dear Sir,
We are filing returns every months on ER-1 form, whether we have to submit yearly returns, which form we have to file and last date.


Panduranga
This Query has 2 replies

This Query has 2 replies

13 April 2012 at 12:54

Duty rate

Dear Sir/madam,
What is the rate of duty for tariff 84151090 for the year 2012-13


KALU RAM PRAJAPTI
This Query has 2 replies

This Query has 2 replies

sir
plz tell me we are finsh goods purchase
and we make only marka and packing , now tell me how convert to production , what will be process and enter in excise register

thx
k. r. prajapati


P.A. FRANCIS
This Query has 1 replies

This Query has 1 replies

12 April 2012 at 20:13

Ssi exemption

THE FIRM 'A' IS MANUFACTURING SOME BRANDED PRODUCTS OF MRP & NON MRP PRODUCTS, OTHER COMPANY 'B' IS MANUFACTURING SAME PRODUCTS i.e. MRP & NON MRP BRANDED PRODUCTS OF THE FIRM 'A'.

IF THE PARTNERS OF THE FIRM 'A' AND DIRECTORS OF THE COMPANY 'B' IS SAME AND THE 'B' COMPANY IS SELLING THEIR PRODUCTS TO THE FIRM 'A' AND 'A' IS SELLING TO MARKET.

I WANT TO KNOW WHETHER THE BOTH 'A' & 'B' WILL GET THE SSI EXEMPTION OF 1.5 CRORE. IF NOT WHAT SHOULD WE DO FOR GETTING 1.5 CRORE SSI EXEMPTION OF BOTH THE COMPANIES.


shafeeque
This Query has 1 replies

This Query has 1 replies

12 April 2012 at 15:39

Excise duty on petrol

Can I know what is excise duty rate of petrol with example

ie for one litre petrol how much should pay as excise duty and also please mention which schedule is included rate of duty

please mention in detail with example





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