This Query has 3 replies
Dear All
I am working in Auto Ancilary industry.
Here We have been procuring Moulds that cost will be reimbursedby Customer without any Physical movement to customer by transfering ownership by way of invoices only.
Our customer is a Direct exporter he insisted us do not put Excise duty/VAT on these invoices since there is no physical movement of goods exists.
There views are correct
Please clarify with any case laws
This Query has 2 replies
What is the sale limit to apply excise duty on branded jewellery(gold jewellery studded with natural diamonds).
This Query has 1 replies
Our supplier supplied coke by imposing 1% excise duty. whether we can take cenvat credit on above ?
Whether coal coke came under the definition of manufacture under central excise ,if yes plz give the notification .
This Query has 1 replies
HI All,
We are transferring some finished goods from Our own factory Hyderabad to our factory Kanpur.
Can you please suggest whether we need to pay excise duty or not if yes then under which rule??/
This is really very urgent.
Thanks & Regards
Mahendra S Dhatarwal
This Query has 3 replies
Dear Sir,
We are selling material to customer who has registered under SEZ. and they saying that the excise duty is nil to SEZ units. Whether its correct. Tell me what are the documets to be prepared, Whether we have to intimate our range before dispatch.
Thanks
Panduranga
This Query has 4 replies
DEAR EXPERTS,
WHAT KIND OF EXCISE RECORDS SHOULD BE KEPT IN CHEMICAL INDUSTRIES?
I HAVE BEEN TOLD TO DO EXCISE WORK BUT I AM TOTALY FRESHER IN THIS LINE.
WILL ANY BODY TELL ME THE NAME OF EXCISE
TUTORIAL WEB SITE CONTAINING ALL FECTORS LIKE RECORDS & HOW TO KEEP IT UP TO OPERATE ON LINE CHALLAN RETURNS ETC
This Query has 1 replies
Dear Sir(s),
Please advise regarding excise procedure-
- Machinery imported on payment of duty.
- of this machiery, some parts to be sent for repaing outside India (having NIL commercial value).
- Documents submitted are Commercial Invoic and Packing List alongwith GR Waiver certificate.
what procudure to be followed for removal of spare parts from the factory (sent outside India for repairing and returned back within 06 months).
Regards,
Vineet k. vaish
This Query has 2 replies
Dear All,
I don't have sufficient knowledge about Excise Duty, Would u please elaborate me about excise duty from the basic. Followings are my main queries:
1)What is Assessable Value & how it is calculated?
2)Who can avail the exemption of Rs1.50 crore?
3)What is the concept of excise if organisation is manufacturing any brand?
4)What is the abatement & how it can be availed on any product.
5)What is relation of retail price of any product with the calculation of excise duty
As in the beginning of my letter i said i don't have sufficient knowledge about excise but i have hope from all of you who always helped me innumerable time & guide me time to time as a real Guru. I'm really grateful to all of you who always ready to help the people like me.
Thanks once again to all the respected experts of CA-CLUB INDIA.
Regards
This Query has 1 replies
Dear Sir/ Madam.
My Client H.O Located in Mumbai.it is Mfg Pvt Ltd and H.O Obtained Exercise Registration.Branch office Launched in Bangalore recently, Bangalore branch is doing trading.Items HS code 8357,this items 100% comes under Excise.now we need registration in Bangalore? or We need Add Branch office in
Mumbai.Please give me your valuable support.
This Query has 2 replies
Hi
i am working in a mfg. co. in the Month of May we have use CENVAT credit with rs. 1583.20 extra and in the Month of July we have less adjusted Rs. 2391.50 and also a entry of Rs. 966/- is still pending to be utilize from our CENVAT credit can we adjust the same in current period and where we will show this amount in our ER-I
Reply its urgent.
Regards
Raman Dhiman
Online GST Course - Master the Fundamentals of GST with Practical Insights
Excise duty on mould sales