chetan
This Query has 4 replies

This Query has 4 replies

In a year, suppose we are availing benefit of exemption notification No. 01/2011 CE dated 01.03.2011 where we are not suppose to take Cenvat credit. We followed this practice till 30th Sep. but from 01st Oct., we want to switch our practice to normal, where we will take benefit of Cenvat credit.
So my query is, is there any problem in changing the policy in mid of the year or once the benefit of exemption notification is availed then we have to follow it for full year ?



Anonymous
This Query has 1 replies

This Query has 1 replies

28 August 2015 at 16:15

Duty free goods

one of my purchaser want material without duty, as he wants to process and export the same, pls give guide line as how do i generate invoice without duty & what documents should i ask the purchaser to submit against this.


My question can be understand by example
A is manufacturer, B is second manufacturer who purchases input from A and process it and export the finished good. B needs invoice without duty from A . in this case what do the manufacturer A will do or how will he generate the invoice without nil duty and what document A is require to do so and also plz clarify that whether A will need permission from its Division for doing so


Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

28 August 2015 at 16:00

Ready mix concerate

Dear All,

pls guide for Ready mix concrete.

problem is that if i avail notification no. 1/2011 c.e.w.e.f.17/03/2012 then when we will pay duty and file return (Quarterlly/Monthly.) and our c.y.turnover is 68 lacs approx.

pls guide me full detail on excise on RMC.


SURENDRAN N
This Query has 1 replies

This Query has 1 replies

28 August 2015 at 11:46

Calculation of excise duty

Dear Sir,
We have Two Units(Separate Central Excise Registration).
1.We transfer Exciseable finished goods from Unit-1 to Unit-2 by raising Excise Invoice.

2. From Unit-2 we sell the same above finished goods to the Customers by raising Excise Invoice from Unit-2

My Query is

In what Assessable value(for Excise Duty payment Purpose) we can transfer the finished goods from Unit-1 to Unit-2


Amit Prakash Singh
This Query has 3 replies

This Query has 3 replies

Dear All expert,

What is the Penalty and interest on non filing excise return ER-6,ER-5,ER-4 of last two year ?

Regards,

Amit


dharmender
This Query has 2 replies

This Query has 2 replies

27 August 2015 at 13:28

Factory stuffing

we are merchant-exporter & exporting goods to various countries. now we want factory stuffing permission from customs. we want to know that can factory stuffing permission obtained without registering with central excise or central excise registration is must to get factory stuffing permission.


Vipin Kumar Sharma
This Query has 1 replies

This Query has 1 replies

27 August 2015 at 12:36

Cenvate on return material

DEAR SIR

WE HAVE DISPATCHED MATERIAL ON 30.03.2015 TO CHENNAI. CHARGED EXCISE & VAT ON THIS BILL.
BUT NOW TRANSPORTER SAID THAT PARTY IS NOT TAKING THE MATERIAL & HE RETURN THE MATERIAL TO US ON OUR BILL. SO PLEASE TELL NOW CAN WE REVERSE THE CENVATE & VAT AMOUNT TO RECOVER OR LOSS

THANKS & REGARDS

VIPIN KUMAR SHARMA


rajeev
This Query has 1 replies

This Query has 1 replies

26 August 2015 at 18:54

Cenvat credit of cvd and sad

Hi, My query is as under :

A,an importer regd. under Central Excise imports certain goods and pays CVD and SAD.
A sells goods to B, an unregd. dealer, who in turn sells goods to C, Manufacturer, regd. under Central Excise.

The query is whether C can avail CenVat benefit of CVD and SAD and if so, how.

Thanks.

CA Rajeev Arya.



Yuvakishore
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We are DTA Unit, We want to give Jobwork of Part Production to SEZ Unit. Upon completion of Job Work SEZ has to return goods to DTA. From DTA we remove the goods.

Can above Tansaction is allowable..? if yes please provide any documentary stuff or notification.

Thanks in advance for the help.


PRAVIN KUMAR
This Query has 1 replies

This Query has 1 replies

26 August 2015 at 11:27

Procedure for change of premises

Dear sir,

I want to know, what is procedure for change or shifting of excise premises as per excise rule.

With regards

Pravin






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