This Query has 1 replies
Dear all experts,
mistakenly excess cenvat credit has been availed in the ER-1, plz tell me can i revised the return if not what is the process to correct it....
plz confirm.....
This Query has 1 replies
Dear experts,
plz let me know which assessee can't avail the exemption of ssi,
and also tell me the means of principal input...
waiting for your reply
regard
Mansi singhal
This Query has 1 replies
Hello sir,
We have Factory stuffing and self sealing permission , So Need i have give to intimation to my excise range officer for container stuffing before 01 day ???? Range officer ask Intimation ( Annexure -I ) before one day of container stuffing.
This Query has 1 replies
Respected sir, I want clarification for RCM as ex. given as follows. I am owner of proprietary business, I am manufactrer of exciseable goods, while I raise Bill of excise on customer with freight. such it expenses bare by me from GTA service provider. in this case RCM applicable to me ? if GTA service provide with service tax then it's credit available as cenvat credit to me? And in reverse situation in case of purchase such freight/transportation charge by supplier which paid by me then it's cenvat credit available ? plse. provide relevant supported section or rule or notifications in case of change rules.
This Query has 1 replies
we have procured certain export order and are undertaking manufacturing activities to execute the same . that for execution of the same we have procured excitable inputs and are using the same for manufacturing for export. we have export this through ARE - 2, process before export we have to get the product input output norms from excise dept.
at the time of manufacturing we have used active (API) or inactive ( Expedients) material in this product .
but the excise dept only pass Active(API) material norms, we want pass both material, pl suggest.
This Query has 3 replies
Dear experts,
i am excise registered manufactured. having two manufacturing unit. now i want to send excisable materials to another unit. plz let me know what should i do.
regard
praveen agarwal
This Query has 1 replies
Sir,
We have existing cement plant since 2008 onwards. we have availed and utilise the Centvat credit aganist clearance of our final product. Now, our plant going to expanding the production capacity . so, we have started Brown field project, at our same premises. We are availing cenvat credit on new machinaries and spares, so, these cenvat credit of new plant can utilise to duty payment of existing plant before start the production of new plant?
This Query has 1 replies
Sir,
We have existing cement plant since 2008 onwards. we have availed and utilise the Centvat credit aganist clearance of our final product. Now, our plant going to expanding the production capacity . so, we have started Brown field project, at our same premises. We are availing cenvat credit on new machinaries and spares, so, these cenvat credit of new plant can utilise to duty payment of existing plant before start the production of new plant?
This Query has 3 replies
Hello,
I am appearing for Nov 2015 Group II exams after a break of few years. Need advise as to the source of material - primary reference material and secondary.
1. Costing - Am fine with it, have enough material to go through.
2. ISCA - I am referring to only Study Material. Do I need to refer to anything else?
3. Direct Taxes - Study Material or Singhania or Padhuka? Please advise as am not sure on which book to follow. I went to a book store and saw Singhania. Looking at the size and level of details, its not possible for me to complete even half of it. Please advise.
4. Indirect - I am strictly reading Study Material and Practice Manual. But to get the hands on practical problems, should I buy Padhuka or Bangad? Is there any other book which provides good practical questions to go through.
Please advise. Appreciate your time and inputs.
Thanks
This Query has 1 replies
Sir,
Our plant expansion is going on and we have availed CENVAT credit on Inputs and Capital Goods , But expansion plant production so far not started so, shall I utilise the CENVAT credit ? aganist duty payment of existing plant.
please advice sir,
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Excise return revised