This Query has 2 replies
Dear Sir,
We have manufacturing Matle Halide lamp. CETSH NO. 853932009. We have export all goods under export LUT.We not paid excise duty.We import material from China and USA.We manufacture matle halide bulb and export it to USA.We have applicable sectoin 58 of duty draw back.We file our first return but system says that the notification you are entered not available in Database.Also Sl NO not match with database. We have lot of problem in filling of ER-1 return. So please provide guidance to us.
Regards,
Balendra Parmar
Finance Manager.
This Query has 1 replies
A concern is manufacturing Goods both exciseable and at concessional rate of duty from a common Input. May please advice whether CENVAT Credit on Capital Goods is allowable.
Regards
Sanjeev
This Query has 1 replies
hello,
i want to know at time of e-filing of excise return-- what write in notification no. & serial no. in notification ? i am very confused because error is there in return.
if anyone know plz give info. in detail.
thanks
This Query has 1 replies
Dear Experts
We got the order from ABC and we have to supply the item to Mahagenco. As per our ABC company the following issues will be clarified.
1. TAXES AND DUTIES APPLICABLE FOR MAHAGENCO MEGAPOWER. I.E. EXCISE DUTY AND CST ??
2. SHALL WE TAKE DUTY REFUND ??
3. WHAT ARE THE DOCUMENTS TO BE SUBMITED.
PLASE CLARIFY MATTER MOST URGENT SIR.
This Query has 1 replies
Dear Experts,
We have received the order from : ABC company for manufacturing of the items. In the order they have mentioned, we have to supply the items direct to their customer who is located in SEZ.
1. What are the documents required ?
2. who is prefare ARE1, I mean who will ABC will give ARE1, Or we should prefare ARE1.
3. If we send the items direct to SEZ Being a subcontractor for ABC company we will get back the refund of excise duty.
4. The supplies comes under DEEMED EXPORT ??
Please let us know briefly we are new to this sez supplies.
Regards.
Malleshm Ausali
This Query has 1 replies
Dear Experts,
We have received the order from : ABC company for manufacturing of the items. In the order they have mentioned, we have to supply the items direct to their customer who is located in SEZ.
1. What are the documents required ?
2. who is prefare ARE1, I mean we will ABC will give ARE1, Or we should prefare ARE1.
3. If we send the items direct to SEZ Being a subcontractor for ABC company we will get back the refund of excise duty.
4. The supplies comes under DEEMED EXPORT ??
Please let us know briefly we are new to this sez supplies.
Regards.
Malleshm Ausali
This Query has 3 replies
Sir,
We are a manufacturer of Hosiery caps which fall under chapter 65 (Correct me if I am wrong). I would like to know if any excise was imposed on these types of goods. I am aware that goods falling under chapter 61-63 were recently brought under excise but i was unable find anything related to Chapter 65.Please help.
Regards,
Manik.
This Query has 2 replies
Dear Sir,
A manufacturing company of PVC Granules wants to sell other plastic goods including PVC granules, which he is not manufacturing. The traded items can be excisable and non excisable. Please suggest what should we do? Whether we take dealer registration under central excise or issue excisable bills under manufacturing registration and issue commercial/Tax invoice for non excisable goods. Please suggest me.
Thanks in advance.
This Query has 1 replies
Hi friends,
Whether following inputs are eligible for cenvat credit against the output service tax :
1. Furnace Oil used as input (as fuel for ship)- out put service is time chartering of ships/cargo handling.
2. High Flash High Speed Deisel Oil used as input (as fuel for ship i.e.,dredger)- Output service is dredging service.
Thanks.
This Query has 2 replies
How is calculate the Interest (or) penality for the late payment of Excise duty?
Please mention the Rules & Notifications also.
Thankyou for your Precious reply.
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Problem of choosing notification no and sl. no