Daven
This Query has 1 replies

This Query has 1 replies

If a idealer is purchasing a plastic cooler raw mould and den d dealer fit the motor and pump and other electrical wiring and fitting does it will lead to manufacturing or not . Give ur opinion as per supreme court verdict


Karkuvel
This Query has 1 replies

This Query has 1 replies

I am working in Auto ancillary industry. We are going to transfer the Machines and other capital goods that will not attract excise duty.
Since the assets life is more than 10 years we availed all the excise duty. Now we can remove the goods under EXCISE INVOICE OR COMMERICAL INVOICE. Since I heard that Excise invoice should contain the excise duty as per excise act.

Please confirm with any relevant sections or notifications

Thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

23 December 2015 at 14:06

Excise input in e1 purchases.

Sir,
I have purchased my goods on e1 basis where party A ,party B and Iam involved.Party A is manufacturer and party B is trading .Can i claim CENVAT on excise output of Party A if i have excise invoice of A for purchase from party B .


SURAJIT MANNA
This Query has 2 replies

This Query has 2 replies

Sir,
i need the real meaning of notification no 12/2015-central excise (N.T), because i taken the adjustment of EC & SHE of previous duty with current payable duty in my return april,15 to june,15
period , but excise officer disallowed the adjustment

pls take it urgent

Regards
Surajit


CA Ram Prajapat
This Query has 2 replies

This Query has 2 replies

23 December 2015 at 11:28

Liability of excise duty

sir
we are furniture manufacturing company
we have produced some furniture and used in our office of factory
whether we would be liable to pay excise duty on manufacturing of furniture used in factory office itself


Virendra Hardiya
This Query has 2 replies

This Query has 2 replies

22 December 2015 at 14:28

Rebate claim invoice

Dear Sir,
I have an issue of Rebate Claim Purpose that, We have exported our goods under rebate claim procedure on ARE-1. And also we have generated an Invoice showing Ass.Value & Excise Duty.

But, on filing of Application the AC/DC is asking to us that "why we had shown the duty amount on invoice, if the Duty is taken from party then we are not eligible to claim the same.
However we have already submitted the disclaimer certificate from our Party.

Please provide guidance in this issue so that we could claim the rebate.

Thanks
Virendra Hardiya



Anonymous
This Query has 1 replies

This Query has 1 replies

22 December 2015 at 12:54

Lut

Dear Expert

Plz let me know the documents required for Letter of Undertaking & its procedure urgently

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

21 December 2015 at 10:40

Excise cenvat credit and depreciation

Dear Experts,
A excisable mfg concern has purchased machinery Rs. 200000/- Rs. 25000/- ED total 225000/- in FY 2015-16, however 50% ED cenvet has utilize in this existing FY, and remaining 50% will be subsequent in next FY, kindly clarify my query.1) as i have availed 50% ED cenvat in FY 2015-16, hence can we claim 15% depreciation on 212500/- or on 200000/- in FY 2015-16, 2) and in FY 2016-17 weather we will be entitletd to claim depreciation on 112500/- or on only 200000/- even in FY 2016-17,

Regard
Tarun thakur


R.DUTTA
This Query has 1 replies

This Query has 1 replies

19 December 2015 at 16:33

100% e.o.u

Dear Experts,
I am working in a 100% E.O.U.Some times we having DTA sales. Now my question is can we take service tax credit on below categories.
1. Banking & finance
2. Manpower
3. Security
4. G.T.A in coming.
Kindly confirm.
Thanking you,
R.Dutta


Rajiv
This Query has 8 replies

This Query has 8 replies

GOOD AFTERNOON EXPERTS,
THIS IS VERY URGENT QUERY FOR ME PLEASE REPLY AS SOON AS POSSIBLE.
WE ARE EXCISABLE UNIT SITUATED IN UTTARAKHAND. WE ARE ALSO DOING JOB WORK FOR ANOTHER COMPANY.SIR MY QUERY IS THAT
1-WILL WE CHARGE SERVICE TAX 14.5% FROM PRINCIPAL MANUFACTURER.
2-WHO WILL PAY EXCISE DUTY PRINCIPAL MANUFACTURER( IF UNDER EXCISE) OR WE WILL CHARGE EXCISE DUTY AT THE TIME OF SEND MATERIAL THROUGH CHALLAN
3-IF WE WILL CHARGES SERVICE TAX THEN CAN WE ADJUST THIS AMOUNT. MEANS THAT WE ARE SERVICE RECEIVER THEN AT THE TIME OF MAKING SERVICE TAX PAYMENT CAN WE ADJUST OUTPUT SERVICE IN TO INPUT SERVICE
EXAMPLE
ST CHARGE IN JOB WORK 100
ST ON INPUT SERVICE RECEIVER 40
THEN CAN WE DEPOSIT 60 (100-40)
4-CAN WE CENVAT CREDIT OF SERVICE TAX CHARGED ON JOB WORK AT THE TIME OF EXCISE PAYMENT.





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