ramesh vadnala
This Query has 2 replies

This Query has 2 replies

09 July 2010 at 08:52

Cenvat Credit

We are mfrs in ap, constructing factory (still under progress), purchasing plant & machinery, equipments & taking consultancy services & others.
can we take credit of eligible excise duty & service tax and suggest accounting entries.


sharat kashyap
This Query has 1 replies

This Query has 1 replies

08 July 2010 at 11:57

Excise provision

Hello, i am doing the audit of the company where there is a policy of providing for the income on Loan License production depending on the stage of completion like under filling stage 40%, Packing stage 75% etc. Is it necessary for providing excise duty on such income.???
If it is necessary, then do i need to provide on full income or proportionate income.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 July 2010 at 10:54

inputs services cenvat credit


Dear experts

We are manufacturer and registered with excise.I want to know can we avail credit on folloiwng services?
(1) Bills of CHA on for service of exports consignment.
(2) labour supplier bills.
(3) Bills for Miscellenous Labour work

Request you to experts give guideline on this matter.

Thanks
Sandeep


Rajesh274
This Query has 4 replies

This Query has 4 replies

07 July 2010 at 15:33

Excise & CST

Dear all,
if a company is registered under Service Tax,VAT,Excise. but not under CST...
now if the company purchased goods paying CST, as well as Excise...can i take credit of both the tax?



Anonymous
This Query has 3 replies

This Query has 3 replies

06 July 2010 at 22:59

basic of excise

dear all
i want to know the following questions
1.what is the due date for payment of excise?
2 what is the lower limit of excise for making e-payment compulsory?
3. how often do we file excise in year?
4. what is the penalty that can be charged for making delay of payment of excise?
5.if input cenvat credit of excise is more than output of the same,can i utilize the excess in next month?
thanks


Myneni Hima Bindu
This Query has 1 replies

This Query has 1 replies

05 July 2010 at 14:35

sales to eou and others-cenvat

a manufacturing unit is selling its products to an eou and also to others. it is taking cenvat on all inputs used for production of eou sales and also to others. is it allowable to take cenvat credit?



Anonymous
This Query has 2 replies

This Query has 2 replies

05 July 2010 at 14:09

About Excise CENVAT CREDIT

Dear Sir,
Please Can you tell me that When We manufactured 100 Pcs any Excicable Item after that we sale 50 Pcs to Party and I will pay Excise Duty on 50 Pcs but after some time Party 25 Pcs Return Back so Can I adjusted CENVAT CREDIT or / Not. Please Tell me .


vibha
This Query has 1 replies

This Query has 1 replies

05 July 2010 at 12:10

Excise Return

Hello,

Anybody can Tell Me that how can I Prepare a Excise Return? What are excisable items and Non Excisable Items about Aluminium, Cooper, Oil, Medicines in Pharma Companies.? I want to Know all the basic concepts of Excise? How can I prepare a PLA Register? what is the use of PLA Register?



Anonymous
This Query has 3 replies

This Query has 3 replies

Is there any precribed form for used to application to Central Excise for change of Company name. If yes, Which form no.


Supreeth Sharma
This Query has 1 replies

This Query has 1 replies

03 July 2010 at 16:01

Meaning of invoice and tax invoice

Hi..

Can any one tell me what is the difference between INVOICE and TAX INVOICE.

I have seen, for Excise Duty, they raise INVOICE and for vat they raise TAX INVOICE and both are numbered differently for the same commodity purchased.





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