Anonymous
This Query has 1 replies

This Query has 1 replies

i have filed the excise return for the m/o april--2015 on dtd 06-06-2015 . the due date of filing is 10th may 2015. i am late about 27 days.my question is

1 what is penalty amount:-
2 is it paid after filing the return or before:-
3 if i paid on line payment what is the accounting code for payment

4 process of payment:-



Anonymous
This Query has 1 replies

This Query has 1 replies

06 June 2015 at 13:46

Excise duty problem

Dear Sir, Please any one solve this problem urgently plz plz plz.....

Indira Industries, Pune produces a product the cost of production is Rs. 450/- per unit, selling cost is 90/- per unit and profit is 50/- per unit. the excise duty is due @ 12.36% during a month, the actual production was 90000 units. the discounts are offered to different class of buyers at varying rates. the disposal of goods was as follows.
class Quantity Discount % of sales price Distributor 40000 20% Agent 6000 16% Super Bazar 8000 10% Retail Outlet 4000 5% Foreigner 4000 15% Calculate duty payable
I hopes some one solve this sum urgent basis ... Thank you Regards VIJAY

Read more at: https://www.caclubindia.com/forum/excise-duty-problem-329191.asp#.VXKrQtKqqko


Dilip Datta Choudhury
This Query has 1 replies

This Query has 1 replies

Our company is a exercisable manufacturing company. Our company purchase spot welding machine from a unregistered company at Kolkata and after that the machine amalgamate other accessories parts and make a fresh manufacturing machine and sold to exercisable party with charge central excise. This concept is right in the eye of central excise act. Please comment.


venkatesh babu koppram
This Query has 1 replies

This Query has 1 replies

Dear Experts,

what can be the acceptable reasons for a reply to a show cause notice issued for delay caused in filing the ER-1 return under central excise.

How to avoid penalty of Rs. 5,000 under Rule-27 of Central Excise Rules, 2002 and Rule-15(A) of Cenvat Credit Rules, 2004 for such delay.

Kindly refer some case laws also.

-Thanks.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 June 2015 at 14:06

Solar products

Experts Please help me...

Whether Solar products are exempt from excise duty..

Solar water pumping systems, Solar lighting systems and Solar Photo voltaic modules are exempt from excise duty or not.

please explain with giving reference of notification if any..

Regards,
GSA


ANUJ KUMAR GOEL
This Query has 1 replies

This Query has 1 replies

04 June 2015 at 15:37

Purchase return of ct-3 purchase

Dear Sir,

We have 100% EOU status unit.

Please advice with notification that hou much can we done the purchase return of CT-3 Purchase materials.

Thanks & regards,
Anuj Kumar Goel
+919958484182



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We bought fresh oil from some vendor on excise invoice . we have taken cenvat credit on fresh oil and it is used in hydraulic system, Equipment & gear box for operation for equipment maintenance. After during this process generate used oil. It is not manufacturing process.

This generated used oil we want to sales to customer so that in invoice whether charged Excise duty or not ?

Kindly need your suggestion.

Thanks & Regards,

Tejas Gandhi
Mob no.9408070205
E-mail : tejas.1684@gmail.com


SANJAY MITTAL
This Query has 1 replies

This Query has 1 replies

DEAR EXPERTS,

WE AN EXCISABLE UNIT REGISTERED IN A STATE. NOT WE WANT TO SHIFT OUR COMPLETE UNIT TO IN ANOTHER STATE WITH ENTIRE SAME SET UP I.E. PLANT AND MACHINERY, RAW MATERIAL, SEMI FINISHED GOODS, FINISHED GOODS, TOOLS EQUIPMENT'S ETC ALL SHOWN IN BALANCE SHEET. MY QUESTION IS WHAT WILL BE CORRECT PROCEDURE TO BE FOLLOWED IN TRANSFERRING ALL THE ABOVE MENTIONED ITEMS IN BOTH CENTRAL EXCISE AND VAT.WE HAVE TAKEN A NEW REGN NO IN STATE B, VAT REGN IN STATE B,AMENDED OUT IEC WITH ADDING THAT IN OUR EXISTING IEC,.KINDLY HELP ME OUT IN THIS MATTER.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 June 2015 at 09:09

Cenvat claim for zero % output duty

Dear Sir,

we have two type of Excisable products 12.5% & 0% duty, Whether we can claim Cenvat of input for both or Can claim only when duty is not zero.

Thanks in advance


Arjun Jain
This Query has 2 replies

This Query has 2 replies

02 June 2015 at 12:07

Excise/dvat goods to be traded

Hi,
We are having a manufacturing licence in Excise and Manufacturing/Traders licence in DVAT for the same firm.
How can we trade other goods which are not excisable items..??
Can we tarde them under DVAT only without charging the Excise tax..??
Please suggest...






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