Sanjeev Kumar Sharma
This Query has 1 replies

This Query has 1 replies

29 March 2010 at 14:37

Exciseable invoicing

Dear ALL

case-1 Pls. confirm when a unit trf. its semi finished goods to its other unit in same area, whether the goods will be ransfered on invoice with excise duty ot on challan,

Case-2 when a unit trf. its goods to other unit in same area for trial run for new machinery, whether the exciseable invoice will be generated or trf. it on the basis of challan only

With regards
Sanjeev Sharma


CA Sahil Singla..
This Query has 1 replies

This Query has 1 replies

29 March 2010 at 06:28

Credit of service tax

Can i manufacturing unit covered by excise get the credit of service tax deposited by it on Freight paid on Sales.Also,in case if it sends goods on consignment can it claim service tax for freight paid by it 4 sending goods to consignee.


R.DUTTA
This Query has 2 replies

This Query has 2 replies

28 March 2010 at 10:40

M.R.P

Hi
We are a battery Manufacturing Unit, registered with Central Excise & Customs. We are sending batteries to our customer in Corrugated box packing. On the Packing Box we are mentioning warranty period, list of accessories, manufacturer address (co Address) etc. We are also pasting a sticker of M.R.P stating that value are inclusive of Tat. We are puting more value thatn our Invoice value.
Now my question is:
1. Whatever we are doing is it OK?
2. If any Central Excise officer find-out that is there any problems are there?
3. If pointed out by any Excise officer/Auditor wheather we have to pay any differential duty?
I request you kindly confirm me at the earliest.
Thanks and regards
R.


Gupta P B
This Query has 1 replies

This Query has 1 replies

27 March 2010 at 14:32

ED Exemption certificate

We have received an EDEC certificate from our customer. We were told that we should not charge ED to our customer and also reverse the credit for the total amount billed even though our input component costs are much much lower.

If so, this is a double edged sword and is a big loss for the orgn to take EDEC.

Is this true? How should we treat this.


Satendra
This Query has 1 replies

This Query has 1 replies

26 March 2010 at 15:41

Refund of Custom Duty

Can I claim refund of custom duty paid on spare parts by seller, if I paid excise duty on Machine manufactured by those spare parts to seller. in this case identity of goods has been changed.


Harshavardhan
This Query has 3 replies

This Query has 3 replies

25 March 2010 at 13:40

Invoice Tax Calculation

Dear Experts

I had raised lower tax value in the invoice how can i account the balance tax value in my books, Can change invoice it self or some raised debit note. If i raised debit note then how i will show the tax returns. Pls help me


chaitanya
This Query has 1 replies

This Query has 1 replies

24 March 2010 at 22:45

excise

plz tell me...in excise warehousing provision....if warehousing registration is cancelled than..in what time good shall be removed from warehouse???


MILAN SHAH
This Query has 3 replies

This Query has 3 replies

24 March 2010 at 21:36

DIVISION OF COMPANY

MY UNCLE IS RUNNING AN SSI MANUFACTURING FIRM, HAVING A TURNOVER OF @ 2.5 CR. THIS IS A PVT LTD CO. HE AND HIS WIFE ARE THE DIRECTORS.
THEY WANT TO START ANOTHER COMPANY I HIS HUF'S NAME. THIS COMPANY WILL MANUFACTURE CERTAIN ASSEMBLIES WHICH WILL BE SOLD TO PVT LTD COMPANY AND ALSO SOME OTHER ITEMS WHICH ARE NOT RELATED TO THE PVT LTD COMPANY. CAN THEY DO IT THIS WAY ?


Rupesh
This Query has 1 replies

This Query has 1 replies

Resp. sir,
my self rupesh Patange, working in a pvt. ltd. comapany. Our company decided to change factory shed sheet. so we are taking quotation for G.I. Sheet. can you please instruct me, can i take cenvat credit on this G.I. Sheet or not. and also service tax benefit can i avail.

Plesase inform me.
Thanks


RAM SAINI
This Query has 1 replies

This Query has 1 replies

24 March 2010 at 13:24

surrender of RC/TRANSFER OF CREDIT

Dear All

we are manufacturar exporter
we have one plant for manufacturaing and second only for office purpose
we have three machines in second plant which are doing job work for the first plant
we have excise registration for both the plants

now we want to transfer our three machines to our first plant and want leave our second plant(because of rent deed)

my query is that wht we have to do to surrender my second plant rc

can we get the cenvt credit of machines by transfering them to our first plant on original documents

pls advice

Thaks & rgds

RK Saini





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