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.


Sandeep
This Query has 2 replies

This Query has 2 replies

03 January 2011 at 11:58

Due Date for payment

What is the due for payment of excise duty in the state of Maharashtra?


Mittal Vaidya
This Query has 1 replies

This Query has 1 replies

01 January 2011 at 19:02

SSI Unit

If Turnover of Any manufacturing unit exceeds 1.5 crore than will it loose the exemption if SSI Unit...

If same is the case than it has to take credit of capital goods 50% in the current year and balance in the next year ?

If turnover of a manufacturing company is 20 crore than how it can avail the credit of capital goods..Please respond.


surendar tiwari
This Query has 1 replies

This Query has 1 replies

31 December 2010 at 15:38

return goods

I HAVE DOUBT REGARDING RAW MATERIAL RECEIVED RETURN BACK TO PARTY BY MAKING SALE INVOICE, NOT ACCEPTED BY PARTY DUE TO SOME SPECTION GROUNDS THAT THE RM SENT WAS NOT HAVE DETAILS SPECTION AND SAME CAME TO FACTORY WIHT SAME PAPERS WHAT WE PREPARE FOR RETURN PURPOSE.

MY PROBLEM IS HOW I MAKE EXCISE ENTRY


MANISH KAPOOR
This Query has 2 replies

This Query has 2 replies

31 December 2010 at 14:24

Applicability of Excise Duty on Joinery

Is Excise duty applicable on manufacturing of Joinery, window frames and doors and door frames.
Is there any specific exemption on manufacturing of the above items.


ashwini
This Query has 1 replies

This Query has 1 replies

31 December 2010 at 14:16

Rule 9 of CEVR,2000

Dear sir/mam,

Can u please tell me in the following case valuation for levy of excise goods falls under which provisions of valuation rules of Central Excise valuation Rule, 2000? rule 9 or rule 11?
Manufacturer (Assessee)sells excisable goods to related person who in turn sells it to a related wholesale dealer.

Is rule 9 covers only 2 situations? ie.
1)Manufacturer sells to related person who in turn sells to UNRELATED buyer.
2) Manufacturer sells to related person who in turn sells to RELATED RETAIL dealer.

Thanks
Best Regards
Ashwini



Anonymous
This Query has 1 replies

This Query has 1 replies

31 December 2010 at 11:26

Increased rate of Excise

Terms of Agreement: All tendered rates shall be inclusive of all taxes and levies payable under respective statutes. However, pursuant to the constitution (46th Amendment) Act, 1982, if any further tax or levy is imposed by statute after the last stipulated date for the receipt of tender including extensions, if any and the contractors thereupon necessarily and properly pays such taxes/levies, the contractor shall be reimbursed the amount so paid"

Query: Whether contractor can claim the increase in excise duty from 8.24% to 10.30% as per Union Budget 2010-11 with reference to above terms of agreement


Mayank Agrawal
This Query has 1 replies

This Query has 1 replies

31 December 2010 at 09:58

Tax on Software downloaded from Internet

One of my client is selling customised software in India.The Software is downloaded in India thru internet from the seller based in Germany. Then the seller based on Germany sends him invoice for the downloaded software.

Kindly advise what will be the taxes he has to pay (Custom/Excise or Service Tax) and on what value.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 December 2010 at 13:26

daily stock register

whether we can maintain daily stock register in tally insist of maintaining manually .plz say me the sec under which we can maintain record electronically in excise


CA.Kaoshlandra Pandey (KAUSHAL
This Query has 1 replies

This Query has 1 replies

29 December 2010 at 23:05

EXCISE Practical Aspects

Dear Sir/Mam,

I want to know all practical aspects of excise like
Registration compliance
Returns Compliance
Records managements
Audits & all other aspects.

Kindly provide me the effective & shortest way so that i can start the work easily.

My mail Id. ca.k.pandey@gmail.com
Regards
Kaushal
9699641097






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