This Query has 2 replies
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.
This Query has 1 replies
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.
This Query has 1 replies
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
This Query has 4 replies
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?
This Query has 3 replies
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
This Query has 1 replies
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?
This Query has 2 replies
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 .
This Query has 1 replies
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?
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.
This Query has 1 replies
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.
Cenvat Credit