This Query has 3 replies
we are doing job work for xyz ltd.
XYZ ltd has many job workers like us in other states also.
details:
Raw Material received 100kgs used 80kgs but cenvat credit avail on full qty(as the RM is exclusively used for Excisebale goods)
Now xyz ltd(principal) want to transfer the balance 20kg to an another job work site of his, outside the state.
Xzy ltd is ask his first job worker to reverse cenvat credit on 20kgs and transfer the cenvat credit by issuing an excise invoice in the name of another job worker of his, out side the state.
Query:
1) whether the 1st job worker can raise invoice in the name of other job worker out side state.
2) what is the implication of CST.
This Query has 1 replies
Dear Sir,
Any one please help me in let me know what is the limit of registration in excise
whether it is 400 crore or 4 crore
Please also let me know is it the same what mention in SSI provision.
This Query has 1 replies
ONE DEALER WANTS TO IMPORT EXCISE ABLE GOODS FROM OTHER COUNTRIES. HE WILL PAY THE CUSTOM DUTY AT PORT.
QUESTION :
1. WILL HE PAY THE ANY EXCISE DUTY OR ANY OTHER TAX WHILE HE WILL PAY CUSTOM DUTY?
2. WILL HE FILE ANY RETURN AT EXCIESE DEPARTMENT OR ANY OTHER DEPARTMENT?
This Query has 4 replies
There is an adequate space to our customer & due to month end pressure we want to keep the goods outside the factory premises by cutting of excise invoice.
What will be the procedure to follow?
This Query has 1 replies
We are into the business of fabrication of spares & machineries and our plant is located at MP AKVN,Bhopal area.
My question, is excise or service tax is application or expemted ? as our factory is located at MPAKVN, Bhopal area.
Thanks in Advance.
This Query has 1 replies
Hi Experts, Pl. give your opinion whether the above material is inputs or capital goods as per excise rule.
This Query has 2 replies
sir, my name is CA Tapan Pandya.I m a fresher CA and want to start practice in the field of excise customs and service tax.there are very few CAs in our town like city who practice in this field so there is ready market for me becoz my Senior CA is ready to give me clients...
so, plz guide me abtt what kind of services that i can offer to my clients in this three areas mainly in excise and servie tax so that i can take initial start up...
main reason why i cant ask anyone else in my own city is professional secrecy..
This Query has 1 replies
Sir,
I have recently qualified CA in july 2011 and now i want to practice in the exice customs and service tax. in our city there is only 1 practitioner in this field. and i may have ready market for this.
so, plz tell me what kind of services may i provide in this area..plz guide me,,other procedural information i vl get my self..bt what are the main service that i can provide..plz guide me so that i can take initial start up....thanks
This Query has 1 replies
what is the procedure and forms to export the food products
This Query has 1 replies
In Manufacturing sector we are taking 50% credit on capital goods in the current year & 50% in the next preceding year as well as we get entry in RG23C Part II. But in the service sector we are not maintaining RG registers. In our organisation purchase some chairs it is capitalised under the head of Furniture & Fixtures but how to take cenvat credit, can we take it like as service tax credit.
Online GST Course - Master the Fundamentals of GST with Practical Insights
Transfer of unused raw material to the principal manufacture