Hi to all DE's

a manufauctring unit has got offer for job work ...

1. Can the unit do? if yes then what is procedure uinder Cen. Excise & Commercial tax
2.if the process amounts to manufacturing , what are the legalities
3.if process does not amounts to manufactring, what are the leaglities?

Please answere me itis urgent?
Thanks in anticipation

Hi,

There is one company claiming a benefit under SSI scheme.

However, there is an error in filling a return , is that the item shown in a Stck Register in more than the item shown in the return, and thus a default in payment of ED due to less number being shown by the staff filling a form. ED was paid when the items were removed.

NOW THE SCN is being served, what could be the provision under Income tax(CETA) that can help me.

Dear sirs n friends ,

whether C.V.D paid by a first stage dealer is eligible for set-off against Excise Liabilty ? n can dis benefit b passed on to the next stage dealers ?

Dear Sir

Can we take cenvat credit on immovable properties?

Is there any difference between “Cenvet Credit Avail” and “Cenvet Credit Utilise”

Can anyone understand me who is “Input service Distributor” and how he avail Cenvet Credit.

We are the exporters of soya de-oiled cake
we are using excisable goods as input for the production & packing of the goods. We are exporting some part of the finished goods.

Our finished product is out of excise preview, hence our company is not registered with Excise.

Can we claim refund of excise duty paid on input material in the ratio of input used for the export of finished goods?

Dear Sir,



We have invoiced to M/s. Blue Star limited on 30/05/2009 towards sale of eight motors (Parts of Air Conditioners). However, same material we have not yet dispatched. Due to some issues, we are planning to dispatch only six motors.



Please guide us what we have to do in this regard.





Regards,



Jaya Sudheer Babu.M

Sr Accountant

M/s. Clivet TF Air Systems (P) Ltd,

Plot No.222 to 224 & 229 to 232

KIADB Industrial Area,

Malur, Kolar Dist-563 130.

Off Phone No. 08151-232685

Email:sudheer.babu@clivettfa.com

Website.: www.clivettfa.com

Please guide me in following matters

1 )What procedure required to get registor under excise?
2 )If we are registor under service tax is it necessary to get register under excise also or the service tax reg no can be use for excise duty ?
3 ) What accounting treatment do we need to give for excise ?
4 ) what record we need to maintain for excise ?

we charged servicee tax to our customer for printing advertisment in our directory,we will utilize these excise credit against our service tax liability.also like to inform we have printing business also where we are charging vat.However we do not maintain seprate stock for both activity.

give details procdure as we need to start taking excise ASAP.

Hi,

I have few queries regarding statutory requirements for registers under Excise rules:
a) Is it mandatory to maintain registers like DSA, RG 23A, RG 23C etc?
b) Can these records be maintained in Excel sheet in computer or they must necessasrily be maintained in Physical Registers or trusted Softwares only?
c) If Excel is fine, can u plz name some recognized companies which are maintaining excise registers in Excel?

how should do composite billing for supply and installation of material and service. what are the rateof VAT and Service tax and what will be the treatment of excise paid on raw material if we are the manufacturer. both excise and service will be levied and if levied than what r the rates of the excise and service tax.