srinivas
This Query has 1 replies

This Query has 1 replies

27 September 2015 at 18:47

Duty on re export of raw material

Dear all

we are manufacturing products and exporting under LUT

we have imported raw material. part of customs duty paid was taken as cenvat input credit. after one year we have re exported imported raw materials .

1) is re export of raw material exempted under LUT ? or input to be reversed .

2)can we apply for duty draw back for re exports ?



Anonymous
This Query has 3 replies

This Query has 3 replies

27 September 2015 at 12:31

Sample sending to client

Dear Sir

Pls tell me any duty effect when i send a sample to my client . if yes whats actually effects in excise and commercial tax in West Bengal

Surajit Manna



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear experts,
the company want to send the excisable goods to another company's unit which is located in M.P from U.P, the company's M.P unit is not registered in excise therefore M.P unit cannot avail the cenvat credit, plz tell me is there any way to send the excisable goods without excise payment,

thanx & regard
Vinod Agarwal



Anonymous
This Query has 1 replies

This Query has 1 replies

26 September 2015 at 09:53

Value in er 4

Respected Sir,

We are mfg.er of pharmaceuticals product and clear the goods with paying excise duty to
a)Super-stockist

b)Consignment agent and

c) Depot- transfer at godown (Gujarat to Bhiwandi).

· We are receive Third Party Goods (not involved excise duty) without taking a credit and clear it without paying excise duty at above mentioned destinations.

· Also some third party purchase goods are receive at Bhiwandi Godown and distribute to at above mentioned destinations.

My queries are that,
1.0. Should financial details to be considered base on factory’s Profit and Loss Account only or whole company details to be considered?



2.0. Which value to be considered....for ER4

· Toatl value of inputs Including packing materials used for manufacturing on which CENVAT credit not availed?

· Value of raw material including packing material nad components consumed as per profit and loss account?

· Value and quantity of each major raw material consumed in manufacture of goods?

· Value and quantity of each major manufactured finished goods sold?

· Value of goods exported under bond?

· Value of inputs on which CENVAT credit has been availed and cleared as such...

Sir, i am confused about assessable vale or sale value or purchase value or cost values hence please guide me.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 September 2015 at 09:40

Rebate rule 18 c.e.r.02

How is rebate benefit available as we pay duty on excise at the time of exportation and then Dr. Cenvate account for cr utilization



Anonymous
This Query has 1 replies

This Query has 1 replies

25 September 2015 at 12:41

Excise registration

Dear experts,
if the client want to take registration in excise before the turn over 1.5 crore. can he take registration in excise or not if turnover is less then 1.5 crore,

thanks & regard
Paras singhal



Anonymous
This Query has 3 replies

This Query has 3 replies

25 September 2015 at 12:10

Form er-7

Dear experts,
plz let me know when we need to file form ER-7 (annual capacity statement)


plz reply,



Anonymous
This Query has 2 replies

This Query has 2 replies

25 September 2015 at 11:27

How to plan study for ipcc idt???

Helloo,
I need your help...
How to plan study for ipcc idt for nov 2015 exam. Which book to refer & how to start studying??? If any notes are available please provide those notes also..
Please guide me through this...


NIRANJAN SHARMA
This Query has 1 replies

This Query has 1 replies

Dear sir kindly help me on procedure of excise tax applicable on goods . and what is the procedure of excise return with diffrent form submission

please give me solution.


Sheetal
This Query has 1 replies

This Query has 1 replies

24 September 2015 at 14:06

Treatment of free goods

Goods to be given free along with manufactured excisable product. Free gift purchased without excise. It is given as gift with manufactured product inside the same box. In the bill only manufactured product will be shown as gift is packed inside the main product. What will be the excise treatment while purchase and removal?





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