This Query has 1 replies
dear all, we are manufacturer of storage systems racking under tariff heading 94032010 other furniture, my query is we had supply this product to party with applicable Excise, quary is can he will takan cenvat credit or not
This Query has 1 replies
Dear Sir,
i have Pvt Ltd Company turnover approximate 2 Carror/ month. registered under central excise
due to no idea we have not filed er6 return from 2011 to till date
latest central excise audit done in march-2015 no any query raised by auditors.
to day i have received a show cause notice for non filing of er6 return from 2011 to till date
so request to you please help me for what suitable way for escaping the any demand
thanks
rajeshwar shukla
9898326609
This Query has 5 replies
Where to show Cenvat on Capital goods in ER-1 ?
Thanks & Regards
Gufran
This Query has 2 replies
Dear Sir,
As we are the manufacture of PP Woven Fabric. Some times we are getting order for laminated fabric. but we does not have lamination facility so we are sending the unlaminated fabric for job. receive back laminated fabric.
My query is how to show the job out word is excise return ER1.
can i considered it as captive consumption or not ?
This Query has 3 replies
Dear Sir,
Please provide the Problem Solution we are maintant Excise books manaully we want to use Maintant all excise register manually & Computorise (tally erp 9) we we saw RG 23 Part I these my opening balance, purchase, manufacturing item are show but Issue of clearance (Sales Bill) not show
please provide help urgently i need to help
Nadeem
Mo. 09770760770
email-nadeem.indor786@gamil.com
This Query has 7 replies
Dear Sir
Sale Invoice mai Humne Discount Diya usko Profit & loss mai kaise show karnge
This Query has 1 replies
Dear Sir,
This is the first time we are sending the materials under CT-3 without payment of excise duty. Sir, now please guide mw what will be type of clearance in ER-1 return, & what will be notification tariff & non tariff with sl. no.
With regards
Pravin
This Query has 2 replies
We have in our books few machinery which were bought in 2007-08 year and carries forward . we took excise registration on 01.04.2011 . now we wish to sell the assets... That is machinery which are bought in 2007 -08 financial year
Now have to to charge excise duty on that sale if fixed asset or just charge the vat
Please clarify
This Query has 1 replies
WE ARE TAKING CLOSED INDUSTRIAL UNIT MANUFACTURING CEMENT BY GRINDING CLINKER ON LEASE FOR A PERIOD OF 6 YEARS. THE SSI CERTIFICATE IS IN THE NAME OF LESSOR. IF WE TAKE THIS UNIT ON LEASE BY ANOTHER ENTREPRENEUR NAME WHETHER THE LESSEE IS ENTITLE FOR EXEMPTION OF EXCISE DUTY UPTO THE CLEARANCES OF RS. 1.5 CRORES UNDER THE SSI
This Query has 1 replies
Dear Sir,
I have to get the excise matterial from karnataka for job work in tamilnadu,
then i have to return the material after completing the job work .
whether i need or not the excise registration.
P.Balasubramaniam,
chartered Accountant
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Cenvat credit