This Query has 3 replies
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
This Query has 1 replies
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.
This Query has 1 replies
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 ?
This Query has 4 replies
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
This Query has 4 replies
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
This Query has 1 replies
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
This Query has 1 replies
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
This Query has 4 replies
What is the Accounting Treatment of Modvat
This Query has 1 replies
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
This Query has 1 replies
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.
Online GST Course - Master the Fundamentals of GST with Practical Insights
Supply to SEZ units