This Query has 1 replies
Dear Expert,
Followings are the issues facing while filling ER-1 return.
1.There are calculation errors in the duty payable amount.
2.The entered rate of duty does not exist as a valid rate of duty.
3.Cross credit utilization is not proper.
Please help me to resolve theses issues.
It`s urgent.
Waiting for your valuable reply....
Thanks & regards,
Ganesh.
This Query has 1 replies
We have a Plant in Mumbai situated at Small plot there are no space for Raw Material as well as FG. So we have to kept RM & FG both at seprat warehouse. This ware house is situated in mumbai only but difference Range. Now I want to search a way by which we may Taken in RM from WH to Plant without payment of duty and also take FG out to warehouse from plant without payment of duty. Please help me with all of your expertise on the same.
This Query has 3 replies
Dear Sirs,
We are a SSI manufacturing unit registered under Excise for 22months (1year-10months)
We are paying duty since day 1 - of start of manufacturing. We have not availed the SSI exemption.
We now wish to surrender our registration since the customer order for which the registration was taken has been short closed.
However we have other small manufacturing orders and jobwork orders in hand for which we wish to continue manufacturing.
Also we want to move to other location.
Can we surrender the registration and start manufacturing without payment of duty?
Will we have to reverse the credit taken on raw material?
What treatment is given to credit availed during Purchase of Capital Goods in such a case?
Will you please advise.
Thanking in anticipation.
This Query has 1 replies
MY CLIENT IS MANUFACTURING WOODEN PANEL DOORS.WHAT IS THE SLAB FOR PAYING CENTRAL EXCISE.
WHAT IS THE ANNUAL TURNOVER FOR PAYNIG EXCISE DUTY & WHAT IS THE RATE OF DUTY FOR HIS PRODUCT
This Query has 3 replies
dear sir we are registeredwith central excise as manufacturer exporter. from onwards we want to start trading in finished goods for this we purchase material from local market and export as such sir, my query is that is there any permission requried by excise departmet for trading of finished goods. if yes kindly explain
This Query has 1 replies
I have one query about RG1 maintaining in bidding book, now we are maintaining it item wise, but commodity is same for all items, Can we maintain in commodity wise ? Please help me and if yes then confirm me any notification or rule about it.
This Query has 1 replies
Dear Sir,
For Example ‘A’ is manufacture and transfer/ sales to ‘B’, B is a First stage dealer he is selling/ transferring the material to ‘C’ , C second stage dealer and sales/ transfer to ‘D’.
Can D can transfer excise duty to E and what is the limit to transfer and input can be claimed.
Kindly request to clarify the above and also please attach any notification or provision.
Thanks.
This Query has 1 replies
Dear Professional,
I have closing balances Edu. cess & Sec. Higher Edu. Cess in both Service Tax & Excise as on 31/05/2015.
w.e.f. 01/06/2015 Service Tax Rate is changed to 14% & no cesses & Excise Rate is 12.5% & no cesses.
Now my query is.
What is the treatment of these balances. Can I transfer these balances to Basic Service Tax - 14% / Basic Excise Duty - 12.5%.
Thanks in Advance.
Jagadish
This Query has 3 replies
IAM SSI DEALER SHORTLY CROSSING 1 CRORES TURNOVER WHETHER I SHOULD GET REGD UNDER CENTRAL EXCISE ACT IF NOT WHAT IS THE MINUM LIMIT NOT LIABLE FOR REGISTRATION
This Query has 1 replies
how many type of excise duty. .......
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