This Query has 1 replies
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
This Query has 1 replies
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.
This Query has 2 replies
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.
This Query has 1 replies
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.
This Query has 1 replies
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.
This Query has 3 replies
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
This Query has 3 replies
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 ?
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
This Query has 1 replies
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
Exciseable invoicing