Anonymous
This Query has 2 replies

This Query has 2 replies

01 February 2012 at 15:40

Excise entry in our books

Dear Sir,

we import electronic componts for Mfg Elect goods & we send these for some job work to a party but now we want to sell those to same party who taken for job work.
Already shown as purchase in excise return
• How to show now in excise return
• How to make invoice to them


surender singh
This Query has 1 replies

This Query has 1 replies

01 February 2012 at 12:16

Excise audit

Hi , can anybody confirm me that what is the limit for excise audit in manufacturing unt, & Mainly which type of requirement need by excise audit staff in excise audit ? what is the last date of audit & how time audit in year? plz confirm , I will be gratefull to you sir.....



Anonymous
This Query has 5 replies

This Query has 5 replies

31 January 2012 at 20:07

Declaration

DEAR SIR,
IN CASE AN SSI UNIT CROSSES TURNOVER OF 90 LACS AND DOSENT GIVES THE DECLARATION,WHAT IS THE MAXIMUM PENALTY WHICH CAN BE LEVIED.



Anonymous
This Query has 3 replies

This Query has 3 replies

31 January 2012 at 19:36

Registration

IF WE MANUFACTURE 3 PRODUCTS OF DIFFERENT HEADINGS.WHAT WILL BE THE GENERAL EXEMPTION OF EXCISE IN THAT CASE( 1.5CR OR 3CR),PLEASE ADVICE.


sanath
This Query has 1 replies

This Query has 1 replies

31 January 2012 at 11:51

Interesting one

Hi,

7310 or 7326 or any other
Chapter: Mathematical boxes, geometry boxes and colour boxes, pencil sharpeners.

The geometry box is 'assembled' using bought-out-duty-paid parts such as 'compass' & 'pencil'.
The clasification is not present in the third schedule either.
So is there a case arguing that the process does not amount to manufacture?

Thank You
Sanath


kushagra
This Query has 2 replies

This Query has 2 replies

31 January 2012 at 01:04

Depot valuation

agar factry se depot tfr kiya Rs25000 pmt (NTV) k basis pe, aur phir depot se wohi goods Rs40000 mei sale kr rhe hain to depot ko bhi Rs15000 pe duty pay krni pdegi kya


shubhani jain
This Query has 2 replies

This Query has 2 replies

30 January 2012 at 16:51

Definition of input

Dear Sir,
My question is regarding availability of CENVAT Credit of material used in construction of factory shed. As per new definition of input, goods used in construction of building or civil structure is excluded. So can we take credit of material used in construction of factory shed?

please clarify.



Anonymous
This Query has 1 replies

This Query has 1 replies

29 January 2012 at 16:55

Service tax rate

Dear Sir

This is vimal kumar and my query is i registration in hotel service tax and i need the minimun amount of service tax.

Vimal kumar

Ph-8527174722


Rajesh Kumar Agarwal
This Query has 1 replies

This Query has 1 replies

Mr A & B are Common Directors in a two different Companies.
Both the Companies are Manufacturing same Product which is Excisable.
Presently 1st co in enjoying SSI Exemption Limit.
My question is whether Turnover of 2nd Company is clubbed for calculating Exemption Limit of SSI by way of Common Directorship or Shareholding of common Director who are relative.



Anonymous
This Query has 1 replies

This Query has 1 replies

We have a manufacturing unit of exisable goods.
We produced some goood their and transfer it to our other unit ( which is basically in tax exmption zone) for further processing. Some time these goods are sold directly without any further process.

We have some more branch locations which is not in tax exemption zone and where also we do received goods from our manufacturing unit.

what is the excide duty impact on those transections... Do have to pay some more duty on stock transfer to branch than direct sales..
( like if sale some good 150+ duty than what rate will be for stock transfer to branch)

Please advice?
Thanks in Advance





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query