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,
This Query has 1 replies
Dear seniors,
A manufacturing concern is filling ER-1 however in november this manufactuing concern has not done any activities neither purchase nor any production also not any sale, plz let me know does this manufacturing concern is liable to file nil return or not.....
Thanx & Regard
Mukesh Chauhan
This Query has 1 replies
Dear experts,
On clearance of excisable goods for export, we have to issue excise invoice also along with the commercial invoice, assume if commercial invoice is in USD then excise invoice will be made in USD also or in INR.....
Regard
Sumit Jaiswal
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
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Cenvat credit