This Query has 1 replies
Dear expert,
do we need to charge the excise duty in excise invoice on clearance of goods under rule 19, plz reply soon.....
regard
kamal soni
This Query has 2 replies
I filed my ER-1 return on 10-12-15. But, on 11-12-15 I saw that the status was showing as rejected as I had put the wrong Excise Registration Number. Then I filed return again on 11-12-15 with correct Excise Registration Number. There was no change in my excise data and I had already paid all my dues before filing of return on 10-12-15. I want to know whether I will have to pay the penalty and how much?
This Query has 1 replies
My question is if short received material against purchase inoice in that cases how much amount of excise duty will be calimed as far as excise rules only Invoices is taken in to account for cenvat credit if we will not be given supplementry invoice then excise will taken as input credit on short material or Full invoice incase where supplementary invoice is not provided credit note have been issued.
This Query has 1 replies
Dear Experts,
We are manufacturer, due to lack of space my factoty has taken warehouse on rent to store the excisable finish goods, however the billing will be from factory and goods will be dispatch from warehouse, plzz clarify what rule i will have to follow as per excise. For this above procedure.....
Thanks in Advance
This Query has 1 replies
Dear Experts,
We are registered in excise having turnover 1.6 crore, plzz let me know am i not liable to charge excise upto 4 crore.....
Thanx in Advance
This Query has 2 replies
Dear Experts,
We are MFG, having turnover 1.6 crore however recently we have taken excise registration. Plzz clarify can we avail SSI exemption not to charge Excise in invoice....inspite having excise registration as well as having turnover exceed 1.5 crore....
Thanx & Regard
Atul Goswami
This Query has 2 replies
We supply packing bags from haryana to rice exporter situated in punjab. The exporter has taken advance licence and has given us invalidation letter to remove goods without excise. We have got huge unaccumulated cenvat credit. Can we claim the refund of same under rule 5 of CCR, 2004. Also, will our transaction done with the exporter be termed as deemed exports?
This Query has 1 replies
Dear Experts,
We are MFG, having having turnover 1.6 crore however recently we have taken excise registration. We have two query. 1) can we avail Ssi exemption upto 4 crore, 2) are we liable to charge ED or not if we are eligible for SSI exemption upto 4 crore,
Regard
Karan patel
This Query has 2 replies
reverse charge mechanisum .
if bill is drawn for more than 3 months and payment has not been made to the govt for the same
can credit b availed or not
if wrongly availed should it b reversed and what r the consequnces for it
This Query has 5 replies
Resp. Sir,
Pl let me know:
1. difference between BED & CVD
2. Please explain with example
Regards,
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Excise invoice under rule 19