Anonymous
This Query has 2 replies

This Query has 2 replies

02 January 2012 at 13:23

Turnover limit of ssi exemption

RESPECTED SIR,
WHAT IS THE TURNOVER LIMIT OF SSI ASSESSEE IF HE CROSSES 1.5 CRORE IN THE OCT-11 THEN WHAT IS TURNOVER LIMIT THAT HE COMES IN THE EXCISE FOR ALWAYS,IS IT 3 CRORE OR 4 CRORES


Rajesh
This Query has 2 replies

This Query has 2 replies

01 January 2012 at 19:18

Rg 23a and rg 23c

Dear Experts,

1)What is RG 23A and RG 23C?

2)Should the assessee has to maintain finished goods stock register as per Excise Rules, if yes whats that register called ( I mean the name of the register)

Thanks & Regards,
Rajesh


Sidhardh
This Query has 1 replies

This Query has 1 replies

Dear Experts,

1. Can I Setofff Ed.Cess Payable and Sh.Ed.Cess Payable on Excise duty with Basic Excise duty Input?

2. Also, let me know whether Ed.Cess Payable and Sh.Ed.Cess Payable on Service Tax can be setoff from Ed.Cess and Sh.Ed.Cess input of Excise duty.

3. Vice versa of Above.

Thanks in Advance.


Sidhardh
This Query has 1 replies

This Query has 1 replies

31 December 2011 at 12:01

Doubt in setoff of excise duty

A Paper Manufacturing company is purchasing Chemicals on which Excise duty is 5% & 10% + Ed.Cess & Sh.Ed.Cess.

Excise duty payable on manufactured Paper is 5% + Ed.Cess & Sh.Ed.Cess.

My Doubt is, is Excise duty paid @ 10% on chemical purchases is available to setoff Excise duty payable on paper production @ 5%?

Thanks in Advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

30 December 2011 at 18:48

Date for return and payment for ssi


For SSI due date of payment and return is 5th and 10th of the month respectively for every quarter as per Rule 8 & 12 of CER,2002 or 15th and 20th or the month respectively?


CA Priyanka Goyal
This Query has 2 replies

This Query has 2 replies

our company pays service tax on GTA services for inward freight. I want to know that whether service tax paid on inward freight under reverse charge is available as cenvat credit in paying excise duty on final product.
We also charge outward freight in excise invoice on which we pay service tax @ 2.575% as outward service.


sireesha
This Query has 1 replies

This Query has 1 replies

29 December 2011 at 16:08

Pla

sir / madam

is it compulsory to maintain PLA for the payment of excise duty?
in case of maintaining of pla by the company how that three copies of to be distributed?
how frequently we have to submit to the department?
is there any specific format?
plz reply


CA Priyanka Goyal
This Query has 7 replies

This Query has 7 replies

29 December 2011 at 15:10

Ssi notification

our company has two factory, both are registered in central excise with reg no 001 & 002 , manufacturing different products. my problem is that- for SSI exemption while calculating the limit 0f 400lakhs in PFY the turnover of both the factory will be aggregated or not?

Please reply.


saurin
This Query has 2 replies

This Query has 2 replies

29 December 2011 at 14:24

Cenvat credit

what if the bill given by the first stage dealer is not complied with the rules prescribed under rule 11 and 52AE?

for ex : if the bill does not speify wordings : FIRST STAGE DEALER or deatils of manufacturer are not fully given....?

Query is : Whether the credit is availble for that transaction or not...?



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear sir,
Please solve my query,
I am importer/exporter and I Purchase goods for export on H form basis, now can i claim excise duty from excise department.
Also i purchase goods non-excise goods.





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