SANJAY KUMAR BHARGAVA
This Query has 5 replies

This Query has 5 replies

20 February 2012 at 11:30

Regarding invoice

DEAR SIR,
WE ARE EXCISE REGISTERED DEALER.
SIR IF WE ARE NOT AVAILABLE & OUR EMPLOYEE DELIVER THE GOODS ON CHALLAN PL TELL IN HOW MUCH DAYS WE RAISE INVOICES AGAINST THE SAID CHALLAN,


P.A. FRANCIS
This Query has 4 replies

This Query has 4 replies

19 February 2012 at 21:36

Cenvat credit

4 years back i have purchased capital goods taken credit of 16% Cenvat duty, now i want to resale to some others. At present Excise duty is 10%, so now what % of duty to be charged to my customer


P.A. FRANCIS
This Query has 3 replies

This Query has 3 replies

19 February 2012 at 21:31

Input material resale

I have crossed SSI exemption of 1.5crore, now i want to clear raw material, which was the old stock of non-modvat goods. Can i resale without paying excise duty or trading the same item


tapas aghera
This Query has 1 replies

This Query has 1 replies

19 February 2012 at 17:15

Manufacturer - cum - dealer

Hello all

In tally i have created a mfg company and enabled exicse. Now this orgnisation is purchaing high seas Brass scrap and selling the same as it is in parts to another excisable unit.

to which invoice i shoould issue... the dealer invoice or mfg invoice ?

if dealer invoice then how cani get it from tally itself and if mfg then why it is ?

kindly send me format of the same at the earliest



Anonymous
This Query has 6 replies

This Query has 6 replies

18 February 2012 at 20:04

Excise duty due date & return

dear sir,
please explain me...
1)what is due date for payment of excise duty
2)what is return date for submit return excise
3) what is form require for payment & return.
4) we can take cenvat credit agst excise duty.


Rajnish Gupta
This Query has 1 replies

This Query has 1 replies

18 February 2012 at 17:15

Cenvat credit on fire fighting items

WE PURCHASED STEEL PIPES (FALIING UNDER CH. HEADING 7306. PIPE WILL USE FOR FIRE FIGHTING ITEMS. DO I AVAIL CENVAT CREDIT ON THESE PIPES OR NOT.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 February 2012 at 11:45

Regarding service tax registration

We are the manufacturing unit of Fruit pulp, we are registered in excise,

we have taken the service tax paid on input services in cenvat.

So that we have require the servcie tax registration.

Kindly Guide


saurin
This Query has 3 replies

This Query has 3 replies

18 February 2012 at 01:53

Sez....

All the industries situated in hazira are denotfied....?

Is reliance hazira a SEZ as on today...?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Experts,

we are sale our products to Brazil 01 month back,with out payment of duty against LUT but now buyers wants to return some Products due to quality reason, his told that products returns us.
is there any procedure that they return products Pls suggest

Thanks in advance


Anil
This Query has 3 replies

This Query has 3 replies

17 February 2012 at 14:53

Cenvat on stock

R/Sir,

We are near to cross our sale 1.50 crore. Now, We had made online registration in Excise. Please tell me that When we give the Stock of Raw material and Finished goods to Excise Department and how we will take Cenvat of our above stock. Which records are mandatary for us for Excise Deptt.