CMA khaja jalal uddin
This Query has 2 replies

This Query has 2 replies

Kind reference to EA 2000 Audit.

It is noticed that you have shown difference values for HTS wire in the invoices raised on different months for payment of Central Excise duties. In this connection, it is requested to submit the work sheet/ details for arriving the values that were shown in the invoices. What are all the elements and their value viz. material / input cost ( steel etc.) and other elements that constituted in the invoice value. In other words break-up for the value shown in the invoices may be sent urgently.

Can any one share me format what should i reply



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear experts,

We have registered with central excise. Now our existing place of premises is short for carrying manfactring activities so we decided take another premises on rented basis approx 300 mtrs of our old premise and doing some manufacturing activities in rented premises and we will dispatch of our finish goods from our old premises so experts please guide me what we will do.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

16 November 2016 at 14:19

Input

We are a manufacturer and import the Raw Material , we have taken excise registration and started applying Excise . We have taken registration for Service , even though we do not offer service . Now my question is can we take Service tax input for Excise payment adjustment for Manpower , rent , Logistics inward and outward , Utility bills etc. Please guide


Vishal
This Query has 1 replies

This Query has 1 replies

16 November 2016 at 13:15

Ct1 unutlised form

Respected Sir/ Madam,

One of my client is a merchant exporter who exports ferroalloys products procuring them from various manufacturers.

He issues CT1 form to his supplier in order to purchase goods without payment of excise.
Many a times there are instances wherein in CT1 form is not utilized being goods not available short Quantity or any other reason.

Now in order to Clear B1 bond we need to submit proof of export along with untilized CT1 certificate.

Please let me know the process of getting CT1 unutlized form.

Some says that it will will be issued from the excise range of exporter some says from the range of manufacturer.

It would be great if you can provide a standard process of claiming CT1 form


Shubham Vishwakarma
This Query has 1 replies

This Query has 1 replies

14 November 2016 at 22:29

Case of Parachute hair oil

Many of you may be aware of the case law of Parachute hair oil. My question is although Company gave the argument that Parachute oil is not marketed nor branded as hair oil.But in fact i have seen many advertisments of this product as hair oil, so on this ground can we say that this product is liable to exicse duty.


V.Marimuthu
This Query has 2 replies

This Query has 2 replies

12 November 2016 at 08:51

Lut for direct export

Dear experts
we are having Manufacturing Plant and Trading Plant with Separate ECC No. and had applied LUT and get approval from Excise for Manufacturing Plant not Trading Plant.
My doubt is whether LUT is required for Trading Plant for Direct Export?


Bhupendra Dubey
This Query has 1 replies

This Query has 1 replies

11 November 2016 at 07:55

Registration for excise

If Total turnover including Mfg. Sale + Job work or labour charges shown in Vat Return is more than 150 lacs. Then should they prepare for excise Registration ? Are they eligible for excise Registration?

Thanks & Regards

BK Dubey
9654 67 68 02


Micro Tech
This Query has 2 replies

This Query has 2 replies

10 November 2016 at 13:42

Ct1 bond period extension

I had executed CT1 bond in the month of May.
But our goods are not yet exported.It will take another three months for exporting the same.
What is the procedure for extending the Bond period.


ikramuddin
This Query has 1 replies

This Query has 1 replies

09 November 2016 at 14:37

Excise cenvat on job work

Hamari 2 units hai 1 Delhi mei aur doosri U.P. mei, aur dono hi Mfg. unit hai. Hum chahte hai ki hum U.P. wali unit ka maal Delhi wali unit mei banaye aur Delhi mei hi Purchase karei, aur packing (Filling) bhi Delhi mei karei, lekin final packing ( Lable , Sticker, monocarton etc.) U.P. unit mei hi lagei, ab hum ye jankari chahte hai ki uski proper Activity kya hogi? 1. Cenvat Credit ka benefit kaha liya jayega? U.P. mei Ya Delhi mei?
2. Delhi Unit aur U.P. Unit ke liye konsi Tax liability hogi?
3. Maal Delhi se U.P. bhejte waqt konsa farm use karna hoga? etc. Plz. explain as detail.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 November 2016 at 11:57

Procedure of refund of ed

Dear Experts
I have cleared export consignment with payment of ED. Pls tell me the procedure that how can i file for ED refund,

Regds
Ankit





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