Raja
This Query has 1 replies

This Query has 1 replies

At the time of Internal Audit, the Audit Party has demanded to reverse the appropriate duty amount for the value mentioned in the Debit or Credit notes. However, there is no any refund arises from our customer's or purchaser's side. Are there any rules or the case reference to avoid this?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2015 at 17:40

Second stage dealer

Sir,
I had purchased material from first stage dealer.In Invoice rate is inclusive of ED,Assessable value ,rate & Ed amount is separately shown.My problem is that Manufacturer is not giving any detail such as Invoice No.,Item, Qty Sold ED.he only provide ECC No , Name & address,Range etc.

how can i pass duty in this case ,how i make my entry in Invoice.


Amarjeet Singh Dahiya
This Query has 1 replies

This Query has 1 replies

18 August 2015 at 14:18

Address change in new registration

sir we are entered my residential address in excise registration and want to change address with my factory address my registration is new in last week so please suggest me what i do for change my address.

amendment is possible or
withdrawl my registration and applying new registration



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2015 at 13:38

Excise duty

Dear All,

I want to know whether there is any excise payable on HS Code: 40151900
Product Name: Latex Medical Examination Gloves.
We get in bulk bags and repack into OEM after importing.

Kindly tell whether we have to pay any excise duty on the above or is it exempted.
Regards. TYIA



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2015 at 11:55

100% eou

We are a 100% EOU and have procured imported capital goods duty free which are more than 10 years. Now these machines are idle or obsolete, we need to remove these machine and procure the new machines. Please advise whether we have to take valuation report from Chartered Engineer certifying the value and condition of the Capital goods. Please also advise what will be the procedure for such removal


vishal sharma
This Query has 1 replies

This Query has 1 replies

DEAR SIR/ MADAM
PO of client says excise duty extra,who wants modvatable invoice from manufacturer.dealer is not registered with excise. PO price offered is RS 100000/-should dealer mark up 12.5% in his inclusive Invoice on RS 100000/- or should he add only the excise duty amount as is given in modvatable invoice of Principal manufacturer?


RAMESH.G
This Query has 1 replies

This Query has 1 replies

17 August 2015 at 11:54

Form h

Dear Sir. I am from coimbatore, I have purchased stock from nasik for exports. Exports has been made. Now the supplier is asking for form H. Could you please guide me where & How to get Form H and the procedure.


Jay
This Query has 1 replies

This Query has 1 replies

Whether an assessee who is eligible to claim SSI exemption can book 100% cenvat credit wrt to Capital goods purchased in the first year itself??

Is it actually relevant that the assessee actually avails SSI exemption in order to book 100% cenvat credit in the year of purchase itself??

What if the assessee though eligible to claim SSI exemption, does not claim the exemption, can he still claim 100% credit in the first year itself???



Anonymous
This Query has 3 replies

This Query has 3 replies

16 August 2015 at 17:19

Interest on excise duty

what is the interest rate on excise duty ?
and how it is calculate ?

pls help.....

is it 18% pa & calculate monthly basis ?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir/Mam

I have file Excise Return (ER-1) for the m/o July but an amount of Rs. 4672/- has not been taken into Input Credit inadvertently.

Now what is the remedy for the same.

Kindly guide.

Thanks in advance





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