gopinathbv
This Query has 3 replies

This Query has 3 replies

05 January 2011 at 18:31

Supply to SEZ units

Sir we have despatched the goods to SEZ unit with ARE 1 . But now department says before sendning the goods we should have executed the Letter of Undertaking --UT 1

Kindly tell me it is wrong or what is the remedy


BHAI(SAI) DUPARE
This Query has 1 replies

This Query has 1 replies

05 January 2011 at 15:44

Documents

is there necessary keeping records of following documents:
daily stock register
Cenvat part-I & II,
57f4.

because our one of client is said this requirement closed by department in 2001. so please give me link related to this.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 January 2011 at 15:14

COURIER BILL OF ENTRY

What is the correct procedure to avail cenvat credit against common courier bill of entry received by DHL?

Dear Sir,
Thanks for reply

Original courier Bill of Entry not received to every customer. Then credit can taken on the attested courier Bill of Entry ?


s.k.majumdar
This Query has 4 replies

This Query has 4 replies

05 January 2011 at 12:10

Terminal Excise duty

Dear sir
What is terminal excise duty and what are the procedures to get the benefits of terminal ED
Thanx and regards
S.K.Majumdar
Manager
IA


Rajinder Ahuja
This Query has 4 replies

This Query has 4 replies

05 January 2011 at 11:24

utilization of cenvat on Raw Material

Dear

Please tell me please if we purchase raw material 120% of sale,i.e. more than sale then it is cleared that material is lying in stock.

if material is lying at raw material stage then can we use this cenvat on raw material on payment of excise on sale.

as purchase is more than sale so duty payable becomes nil.

is it right not to deposit excise duty or we cannot take benefit of excise on stock lying as raw material and accordingly we have to keep the excise duty on raw material in our stock and balance to pay



Anonymous
This Query has 1 replies

This Query has 1 replies

04 January 2011 at 19:08

Sales Bill

We are in to trading business we had registered ourself under excise rule wef 01/01/2011 but our purchase was before 01/01/2011 now if we want to prepare a sales bill under excise so we had to show excise in the sales bill or not



Anonymous
This Query has 1 replies

This Query has 1 replies

04 January 2011 at 16:42

ssi exemption and cenvat

Sir,
During the year I have taken excise registration and I want to take benefit of ssi exemption upto the turnover of Rs. 150 lacs. I want to know what will be the position of accumlated excise duty on capital goods and raw material/packing material as on 31st March 2011.Whether I can carry over or not excise duty received as input on capital goods and raw material/packing material.
Thanks


deepak sethi
This Query has 4 replies

This Query has 4 replies

03 January 2011 at 17:28

Excise

What is the Accounting Treatment of Modvat



Anonymous
This Query has 1 replies

This Query has 1 replies

03 January 2011 at 13:16

code of excise duty

Dear seniors

Can somebody tell the code of excise duty, basic(10%),
Ed.cess(2%) and
HEC(1%)
which is apply in chapter 29

Thanks to everyone

Thanks

SU



Anonymous
This Query has 1 replies

This Query has 1 replies

03 January 2011 at 12:42

CENVAT Credit

let us suppose a manufactror receives a bill from the supllyer for rs 2,20,000 bills contain Rs.2,00,000 for goods and Rs.20,000 duty. the manufactror take all credit. finaly he settel this bill for Rs.208000. My question is what is the implication of final settelment on CENVAT credit.





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