This Query has 1 replies
Dear Sir,
I Want to know that if a Company import some material from foreign, like part of cable assessories, and he change the packing of material & assemble the parts and sell as a kit of cable assessories, then it is in manufacturing process or not.
kindly give the difference between manufacturing unit and the trading unit.
This Query has 1 replies
Hello
Earlier a 100% export unit claiming 100% deduction of Income tax u/s 80(IC)but the time period is now over. Now this unit wants to be covered under 100% EOU.
Please explain the procedure for such and the conditions to be followed to become an EOU
This Query has 1 replies
Hello Sir/ Madam
can anyone tell me from where i can get my icwai books. and what kind of books i should read for my icwai inter study. please tell me the name of those.
First group Books name is ..
Financial Accounting
Direct tax with Case Laws
Industrial Law and Auditing
regards
yogesh
This Query has 2 replies
Hi
i wanted to ask does micronization activity is included in manufacturing process, as being one of the part of manufacturing... i read many defination on manufauturing but it doesnot provide with detail description so, if u can help me out will be very thank ful
Rgds
Shah
This Query has 1 replies
Can anybody tell me the procedure of maintaining the books of excise & also the limit upto which excise is exempted.
This Query has 1 replies
Dear Experts,
In the month of April-2009 we have made an invoice for a certain article Rs.100 insted of Rs. 75. Duty and Taxes are calculated on Rs. 100 and already paid to the department.
But now only we came to know our mistake. Then how we will recover excess duty which we already paid to the department.
Thanks and regards,
R.Dutta
This Query has 2 replies
we have to despatch the material on sunday on urgent basis
can we raise the excise invoice on sunday
pls advice
This Query has 1 replies
We are Cement Manufacturers having 5 branches in south india (Only Plant is having Excise registration and Branches are not having Excise registration). We are selling Cement directly to the customers and sending to branches on stock transfer basic by paying excise duty.
Now we want to Import Different kind of Cement and sell to customers. This imported Cement may go directly to any of our branch or to plant and sold to customers. But we are not having excise registration in branches, how to sale directly from branches? what Excise formalities to be follod. Can we take cenvat credit on Imported cement.
Please clarify the same.
regards
K.MASTHAN BAVA
ZUARI CEMENT LTD
This Query has 1 replies
Dear Sir,Madam,
We have two units. All are registered with Central Excise. We have purchase 100M.T of raw material in Unit-I. We have take the cenvat credit in Unit-I also. But after some time later we have despatched the 100 M.T of Raw material to out Unit-II. When send to Unit-II we have prepared Invoice and pay same duty which we have taken in Unit-I.
Now my question is wheather this procedure is OK.
With regards,
R.Dutta
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Work Assembly unit