CA Chandan Sharma
This Query has 2 replies

This Query has 2 replies

01 September 2010 at 11:04

Couter vailing duty

Can any one suggest me about the couter vailing duty and its implication to whom this duty is to be charged and

and other addditional information



Anonymous
This Query has 1 replies

This Query has 1 replies

31 August 2010 at 16:54

E filing of ER1 Return

Hai Experts

Where and How to mention penalty charges in E-Filing retuns of ER1 monthly return

We are mentioned at Details of otherpayments made Miscallaneous of ER1 Return,it sugests source Document format is not correct,
tell me source document formate


Peeyush Pruthi
This Query has 1 replies

This Query has 1 replies

31 August 2010 at 00:32

Rule 5 of Cenvat Credit rules

Can anyone please help on an issue regarding the refund of excise duty paid for the packing material used to export the rice manufactured by the assessee.

Assessee is not claiming any Duty drawback but has got EPCG License for the Import of some machinery (I dont know whether this effect the situation of assessee or not)



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Gautam Sir,

Further to my question regarding the above topic what would be the nature of reversal, reversal of utilisation of credits by payment of duty or reversal in the books of accounts of credits availe, kindly let me know



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,

One of my clients are required by the Excise department to reverse inputs availed on purchases to the extent of Exempted Sales. Can u tell me the law governing and procedure thereon


SIDDAROODHA HIREMATH
This Query has 2 replies

This Query has 2 replies

27 August 2010 at 10:41

CENVAT CREDIT

RESPECTED SIR...

WHETHER SERVICE TAX PAID TO INTERNAL AUDITORS,TAX CONSULTANTS,CAN AVAIL AS CENVAT CREDIT WHILE PAYING THE EXCISE DUTY..

WHETHER IT COMES UNDER THE CATEGORY OF MANAGEMENT CONSULTANTS....

THANKING YOU...


Rachana
This Query has 3 replies

This Query has 3 replies

26 August 2010 at 12:25

CENVAT credit

Whether Cement used for construction of Storage Tank is eligible for CENVAT credit????

Thank you



Anonymous
This Query has 1 replies

This Query has 1 replies

26 August 2010 at 11:30

Affixing brand name

If goods are sent to job-worker who embosses a brand name on the product, does it amoount to manufacture by job-worker???
Will such job-worker require registration under Central Excise???
what will be the procedure for sending and receiving such goods??
What will be the duty charged on such goods??


CA. Arul Mozhi Varman
This Query has 1 replies

This Query has 1 replies

25 August 2010 at 11:12

Refund of CENVAT when company wound up?

Case - I
A company has a CENVAT Credit of Rs. 10 lacs. Due to consistent loss, the management has decided to wind up the company. Whether the company can avail the refund of CENVAT Credit of Rs.10 lacs ?

Case - II
A company has a CENVAT Credit of Rs. 10 lacs and the Company has an unfulfilled Export obligation (Duty along with interest worth of Rs. 10 lacs)for which the date has expired.Due to consistent loss, the management has decided to close down the operations of the company. Whether the company can set off the Unavailed CENVAT Credit of Rs. 10 lacs with the Duty of Rs. 10 lacs for unfulfilled export obligation ?

Thanks in advance.
Arul.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Friends/Experts,

I am going to import some electronics items from china in alot. I am just starting of my business not done there before. So, how much excise I have to paid for import and I am not going to export any items.
pls tell me the rate which i have to pay and what about customs i think there is not customs on pendrive, memory cards and all that varieties of electornic item range.

your reply will be appriciating me for development.
So kindly help me





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