This Query has 2 replies
Sir,
Is there any penalty for late filing of Nil excise return? And what are the procedure for filing nil return? Please clarify it.
This Query has 1 replies
Dear SIr,
In one of our Excise invoices- it included machine and tools related to machine. When we invoiced we did not pass on the CVD for the tools but only passed on the CVD for machine. In this invoice only the machine went . Now tools will go in separate invoice. In such a case can we have any remedy to pass on the CVD on tools to the customer. Our Total Sale price is already agreed. Machine portion went . For Tool portion there is no value mentioned in the PO and so tool Invoice going separately should only be with CVD value which is getting passed on. Kindly advise
This Query has 3 replies
Dear Expert
Kindly suggest me we can avail the benefit under central excise notification 08/2003 (SSI Exception ) and 01/2011 ( clearness on excise duty rate 2%)
This Query has 3 replies
if amrit steels (consignor) sell good to MM Impex (Importer) i.e. consignee on consignment basis. and MM impex sell goods to AI .
further AI sell goods to FBD industries.
then my question is that whether credit allowed to FBD industries.
This Query has 2 replies
Dear Experts,
I want to know that if any Manufacturing unit is registered under Central Excise and wants to claim the Notification No 08/2003 for SSI, then it has to require the registration as SSI seperately.
Thanks
This Query has 1 replies
we have one raw material which is non excisable.
we have to transfer the same to pur sister unit.
can i reverse 6% on the same aganist Cenvat reversal of non-excisable goods under Rule 6 of CENVAT Credit Rules, 2004 [w.e.f. 1-3-2015]
This Query has 1 replies
My client imported bitumen from Iran and at Mumbai port cvd & and exise duty was levied. my client now wish to raise invoice on his customers. They're asking excise invoice to be raised to claim cvd. Any one may please explain the procedure in this regard.
This Query has 1 replies
Dear Experts,
If Invoice is issued wrongly then later identified after one month that Invoice was issued more than actual value. Then please clarify the treatment under excise that how can get reversal of more excise duty paid on earlier invoice.
Thanks
This Query has 1 replies
If excisable unit made trading cum manufacturing activities. his registration is as a manufacturer. is there any requirement of make excisable invoice for the products of trading activities. or he has to make simple tax invoice for such goods only for vat pupose.
thanks in advance.
This Query has 3 replies
we have already registered under Excise...
now i want to go for SSI Exemption
please tell the procedure for application for the same...
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