This Query has 2 replies
dear sir,
I am a small manufacturer of scented agarbatti.. I have no registrations.. And work from home.. is there any kind of tax if i want to sell packaged scented agarbatti from jaipur, rajasthan to jharkhand... And can i produce bill to transporter in such case?
This Query has 4 replies
Hi,
We have imported a machinery in our GUJRAT PLANT but due to some clerical mistake on Bill of entry, our PUNE PLANT address was mentioned, but the company name is same, the mistake had only happened in address of consignee as it should be of GUJRAT whereas it got mentioned of PUNE.
Hence please advise, if we can take credit of CVD and SAD for this transaction in our GUJRAT account. I am asking this because in bill of entry, there is no address of GUJRAT plant. Total Amount involved is Rs. 5.34 Lakhs.
Thanks
This Query has 1 replies
Hi Experts,
We are a Manufacturing unit and we have receive so many Raw Material Bills out of some bills didn't have ECC No of our unit but the same time supply unit ECC will no was available,
But we have taken a cenvat credit for those bills,
Is it will become a problem while CERA Audit. Pls Suggest to solve this.
This Query has 2 replies
Dear Experts.
Please advise that If Rate of Excise duty has been made to 'NIL' by way of notification. Is it mandatory
a) to prepare Excise invoice
b) to file excise return.?
This Query has 2 replies
Dear sir,
In last month return we submitted return with wrong assessable values, example as per below –
Commodity A –
Assessable value – Rs. 150/-
Excise duty paid – Rs. 15/-
Commodity B –
Assessable value – Rs. 125/-
Excise duty paid – Rs. 19.37
After total It will be correct but if we check commodity-wise then it’s wrong.
Please, suggest me what can I do in the same matter ?
This Query has 1 replies
hii guys..one of our client having bussiness of jeans manufacturing and they have crossed t/o of Rs.1.5crs in current month... they make a invoice after discount e.g. MRP Rs.1500 less discount Rs. 600 - Rs.900 net so can anybody help me for the excise duty application and at what rate?
This Query has 1 replies
Dear Sir,
is Free Issue Material Received from Party is Added for Excise Duty Calculation on Assessable Value or Not ? if Added then Under Which Section ?
Example :- Rs 50000 /- ( Cost of Free issue Material Received form Party)
Assessable Value ( Excluding Cost of Free Issue Material) Rs 250000/-
This Query has 1 replies
Dear Sir
Our management has suddenly decided to discontinue the business operations and close the unit. We are left over with huge Cenvat credit and Service Tax input credit balances. We are planning to export the left over Inventories to different units in the world.
Query: No.1
Is there any way in central excise / Service tax to claim the refund of left over balances. If yes what is the procedure
or
Can i export the inventories under payment of duty and claim rebates??
Query No.2
We are operating from a leased premises. My landlord is insisting us to provide NOC from the concerned Central Excise office by the date of vacating.
Under Central excise is there any provision existing to obtain the same. Or how to convince / satisfy my landlord.
This Query has 1 replies
Qty cleared 800000 pcs ( 20000 kgs). price Rs 10 per piece '50000. In combat account balance. assessee has failed to last dec 2016 to pay duty RS 5000 what will be the assessable value Notification applicable if any and how much maney he has pay this month with interest( rule 8)
This Query has 2 replies
Dear Sir/ Madam
Pl help me on my doubts
A manufacturimg company purchasing goods from a 1st stage dealer and that goods are selling to other companies without further processing and just passing on the excise duty to the seller which he got from the 1st stage dealer, in this case is it required to show those sales and purchases in ER-1 along with pass on excise.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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