This Query has 1 replies
Plz tell me SSI unit exemption for the purpose of Excise registration
This Query has 3 replies
In ER 1 form in which para we can reverse the wrong credit taken in past. what is source document no.
This Query has 1 replies
Sir,
1) which year Cenvat credit to be taken (In RG-23A Part-II)on Invoice raising dated 31.03.2015 but goods received at factory 05.04.2015.
2) which year above invoice booking as purchase in Accounts.
3) closing balance of cenvat also to be match with ER-1 & figure appear in Balance Sheet.
This Query has 1 replies
Dear sir,
My client not a excise registered dealer
but he would like to receive the excise material from Karnataka for job work
then after completing the job work, material returned to the concerned party,
what is the procedure to be followed
Please reply
This Query has 1 replies
Dear Sir,
our firm registered under excise & service tax. we will pay montly electricity bill but we have not take any credit from this. said electricity duty credit available for excise duty payment ?
This Query has 1 replies
Dear Expert,
Kindly provide information abt our one working machinery sell to third party ,its already 6 years old
Now quation what is sell price (Book value), & which rate take of excise (At time purchase or exiting Rate) how can we cleared in excise book, show in ER 1, & our books of account,
Please cleared the same above
Advance Thanks & Trgards
Mahesh
This Query has 1 replies
if a manufacturer in excise removed goods then he will be liable to charge excise on such goods.
1. But in case if he received non excisable goods and no manufactring work done on it then he liable to charge excise on it.
2. If he not charge excise and removed goods as such then billing is made as per excise invoice or as a simple sale ?
This Query has 3 replies
if i purchased a good for which excise duty was paid.with those goods i made a new product which was sold to some person and collected excise duty on that product.after 1 year the purchaser from my product (person) reported that some of the items used in your product not some good is not working and repair & replace the same, after checking my technician told that the good is not working is which we purchased,now we are replacing the same with new product(which we purchased earlier),now my doubt is while charging fee can we collect excise duty on that product(since we are selling the same-of course we purchased earlier after paying excise duty)---kindly answer the same
This Query has 1 replies
why remission of duty on finished goods when it is payable on remaoval. if goods are not removed then excise duty is not payable at all then why rule 21?
This Query has 1 replies
Dear sir , please tell me that procedure of deposit of excise tax to excise dept. please clearfy me that what type of form require to deposit excise tax . on diffrent month .
please clearfy month wise form with details
its urgent .........
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Ssi unit exemption