revathy
This Query has 1 replies

This Query has 1 replies

10 August 2011 at 08:57

Cenvat credit

Mr.A is a trader in cardboard boxes. He buys from manufacturer Mr.B and sells it to buyer Mr.C
There is no delivery at Mr.A's place. The transporter delivers the boxes from the manufacturer's place directly to the supplier's place.

Mr.B issues excise invoice to Mr.A
Can Mr.C claim the cenvat credit on excise paid by Mr.B if in the invoice issued by B to A it is stated that delivery is at Mr.C's place?


ashok
This Query has 1 replies

This Query has 1 replies

Hi,
Can anyone send the complete accounting treatment of excise + DEPB Licence sale from the basic entries to effects in P&L a\c and balance sheet. & Modvat Balance to be trasnfered to Balance Sheet.



Anonymous
This Query has 3 replies

This Query has 3 replies

I WISH TO KNOW THE PROCEDURE IF MY SUPPORTING MANUFACTURER FAILS TO FILE ARE 1 WITHIN 24 HOURS FROM THE TIME OF REMOVAL OF GOODS FOR EXPORTS. IS THERE ANY PENALTY INVOLVED OR CAN IT LEAD TO NON ISSUANCE OF REBATE ON GOODS SO EXPORTED



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2011 at 20:10

Returns

Sir I had filed online return in Form ER-1 for manufacturer for 1st quarter of 2011-12. But i had not submitted any document manually to Excise Office. At that time physical verification was pending.

Now I am going to online file ER-1 for the next month. Is it necessary to submit acknowledgment at the excise office?
Please help.


vinaykumar singh
This Query has 1 replies

This Query has 1 replies

09 August 2011 at 17:44

Freight



can i calculate excise duty on freight ? plz explain.

2) how calculate advance tax?


Girish K
This Query has 2 replies

This Query has 2 replies

09 August 2011 at 14:53

Er - 2 online filing

Dear Sir,

I've newly registered for online filing of our ER-2 Returns. But unfortunately in the Sl. No. 7 DETAILS OF DUTY FREE CAPTIAL GOODS RECEIVED BY THE UNIT.is showing Nil for Opening Balance though we got the approval for some crores and also its not in edit mode.

I am doing my NIL return hence selected NIL Option in the first page.

Please help me to file my ER-2 for past 4 months.

Thanks,
Girish



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2011 at 13:38

Mouldin cost

why moulding cost / amortion cost charging?
and how charging it?



Anonymous
This Query has 4 replies

This Query has 4 replies

09 August 2011 at 13:29

Exemption of limit in excise


Sir,

I have query for excise exemption limit:

we have one PVT Ltd Company and we make two different product of manufacturing at different site, so we take Excise reg. separately,

ok my question is ether (1.5 cr)exemption on excise separately to both product or exemption will be on gross turnover (it means both product)

please provide me notification no.
Reply me soon its very urgent


Nitin G Haldikar
This Query has 1 replies

This Query has 1 replies

09 August 2011 at 13:08

Return filling

Sir,

Iam registered excise manufacturer and iam filling the ER1 monthly

which return i have to file for routing purpose.

Plesae also send the format of excise returns

Nitin Haldikar



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2011 at 09:54

Export

Hi sirwe are pvt ltd co. we are manufacturing goods and we want to export, can we export this goods without having central excise registration what are the advantage and disadvantage central excise registration





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