Sunil kumar
This Query has 2 replies

This Query has 2 replies

Dear Sir/ Madam
Pl help me on my doubts
A manufacturimg company purchasing goods from a 1st stage dealer and that goods are selling to other companies without further processing and just passing on the excise duty to the seller which he got from the 1st stage dealer, in this case is it required to show those sales and purchases in ER-1 along with pass on excise.


jatin gupta
This Query has 1 replies

This Query has 1 replies

03 March 2017 at 22:09

Export through depot

If a company transfer its goods from its factory to depot and then from depot the goods are exported.Will this case covered under export through LUT or export through merchant exporter



Anonymous
This Query has 1 replies

This Query has 1 replies

25 February 2017 at 11:52

When & where excise return deposit

SIR

PLEASE LET ME KNOW WHERE & WHEN HARD COPY OF EXCISE RETURN SUBMITTED , IF MY EXCISE RANGE IS RAJINDER PLACE.

& ALSO THE SAME ABOUT SERVICE TAX RETURN.


THANKING YOU

MUKESH K SABRI


Meghana
This Query has 3 replies

This Query has 3 replies

21 February 2017 at 10:17

Articleship termination in 3rd year

I want to take termination under medical grounds for 3 mnths.After that period can I do articleship in same city or I should go for another city above 50kms.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 February 2017 at 17:00

How to file excise return

SIR

PLEASE LET ME KNOW THE PROCESSOR FOR FILLING EXCISE RETURN & SERVICE TAX RETURN IN DETAIL.

WITH EXAMPLE :

THANKING YOU

MUKESH K SABRI


vikas pandey
This Query has 1 replies

This Query has 1 replies

18 February 2017 at 14:20

Re-import

Dear Sir,
Please advice how to re-import of exported product and give custom duty calculation.


Gurvinder Singh
This Query has 5 replies

This Query has 5 replies

15 February 2017 at 16:09

Single registration -reg.

Dear sir

Two units, one located opposite to each other. Unit 1 is a Partnership firm registered under central excise while unit 2 is a non excisable proprietary concern which is currently a job worker for unit 1 ,doing an intermediate process for unit 1. We wants a single registration for both of them in terms of excise notification 36/2001-C.E (N.T. ) dated 26-06-2001.



Anonymous
This Query has 2 replies

This Query has 2 replies

12 February 2017 at 13:48

Er1 january 17

Dear sir We are filling ER1 for the month of January 17 but rejecting with remarks that CETSH number you have entered is not correct or not available for this period. This problem is with many companies. Please suggest. Suresh Jain


Garima Aggarwal
This Query has 1 replies

This Query has 1 replies

11 February 2017 at 21:55

Cenvat credit

Sir,
I wanted to ask whether CENVAT credit on input goods (goods other than Capital Goods defined under Rule 2(a) of Cenvat Credit Rules ) can be availed @50% in the year of purchase and balance 50% in the subsequent FY if such goods have to be capitalized on the Books of Accounts?


CH.RAMBABU
This Query has 2 replies

This Query has 2 replies

08 February 2017 at 09:37

Filing of excise returns

Dear Sir,

Subject to the following after received the Dealer registration certificate we filed the 2 quarters of returns in ER - 3 actual we filed in dealer return first time doesn't have knowledge of the central excise made this mistake afterwards we are filing in as usual dealer returns.

In this regards what is solution for first filed ER - 3 returns

please give us a suitable suggestions.


Please suggest for the above






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