G.V.N.RAVI TEJA
This Query has 1 replies

This Query has 1 replies

Whether duty is levied on the production of molasses in sugar factory and what is khandari mollases .Is there is a different treatment for that and pls specify that treatment summary.


Ritesh
This Query has 8 replies

This Query has 8 replies

30 May 2015 at 12:06

Cenvat

I import the raw material for making the finished goods and i pay basic custom duty, Duty under section 3(1), Duty under section 3(5).
which duty is eligible for credit?

Thanks in Advance


Ritu Bangari
This Query has 1 replies

This Query has 1 replies

30 May 2015 at 11:26

Return parts without excise duty

hi,

We had made sale to one of our Customer outside the state.
Due to some problem customer return us the whole parts attached with a challan (without raising credit note.)

My que. is How do i raise an invoice in Tally without Excise duty and CST.(Only with parts Quantity)?

what should i do in this case?

any suggestions please.


Sanjit Roy
This Query has 5 replies

This Query has 5 replies

Dear Sir,

can you explain in details adjustment of input service tax against payment of central excise duty & what is the process to adjust the input service tax & time bound for service tax credit.



Anonymous
This Query has 1 replies

This Query has 1 replies

28 May 2015 at 18:52

How to fill er6 form

how to fill ER6 form

Read more at: https://www.caclubindia.com/experts/ask_query.asp?



Anonymous
This Query has 7 replies

This Query has 7 replies

PRODUCT- OTHERS UNMANUFACTURED BRANDED TOBACO. CHAPTER HEADING NO.24011090,PKG.WITHOUT PKG.MACHINE MEANS MANUAL PACKING. LIKE TO KNOW DUTY STRUCTURE.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We have purchased Spares Parts for our Stone crusher. The supplier claimed excise duty under Tareff Heading 73259910 & 73259920.

My query is can we take cenvat credit on the payments of Service Tax full duty paid by us or 50%. The purchase of above spares on 23.02.2015.

Thanks & Regards

L.D. Dharmadhikari


Deepak Joglekar
This Query has 3 replies

This Query has 3 replies

Dear Sir,

WE are paying freight to transporters for four events.

1. For transporting inputs from our RM-vendors to our unit.

2. For transporting FG manufactured at our unit to our customer.

3. For transporting our inputs directly from our RM-vendor to our Jobworker for manufacturing one of our FG. (As per LR Consignor is Vendor and Consignee is Jobworker A/c Our Unit)

4. For sending FG manufactured at our Jobworker to our customer (Consignor is Jobworker A/c Our unit and Consignee is Customer)

In all the four cases we are paying service tax in respect of GTA service availed by us under reverse charge mechanism.

Question :
Of which of the events above can we claim cenvat credit of service tax paid under RCB and of which of the events cenvat of service tax is not allowed.

Request you to kindly provide us with relevant notifications.

Regards
Deepak Joglekar



Anonymous
This Query has 1 replies

This Query has 1 replies

28 May 2015 at 14:20

Non filing of er3 return.

As the Central excise Registration obtain just for the formalities just to fullfillment of Requirement. As the Product is exempted from excise duties. As return ER3 not filed since one year. It is mandatory to file the return if product is exempted. What are provisions for the same.As Penalty has to pay able or not.Pl. Advise.


Rakesh Kumar
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We have received inputs directly from Malaysia imported by registered dealer.
In the Bill of Entry, following duties are imposed on.

Excise Duties (12.50%) = 153625.90
Customs Edu. Cess (2%) = 3072.50
Cus. Sec & H. Edu Cess (1%) = 1536.30

Additional Duty (Imports) (4%) = 55489.70
(019/2006)

Sir, could you please help me in determining whether can we take credit of Additional Duty (imports) levied in the BILL of Entry and also of Customs Cess.

thanks in advance.

Rakesh Kashyap






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