Vijay Joshi
This Query has 1 replies

This Query has 1 replies

28 March 2015 at 15:51

Registration

Our client is in the business of trading,he basically purchases goods from manufacturer and makes transit sale to his customer,

my question is whether our client has to take registration under central excise as FSD???

FYI in the invoice issued by manufacturer our client is buyer and consignee is customer and goods are delivered directly to customer factory



Anonymous
This Query has 1 replies

This Query has 1 replies

27 March 2015 at 20:14

Propertionate cenvat credit

RESPECTED SIR
OUR COMPANY UNDER THE AUDTI OF EXCIE AND WE HAVE TAKING THE CREDIT ON THE BASIS OF PROPERTIONATE BASIS AND AS PER CENVAT RULE 6
IS RELATED TO SERVICES ONLY PLS GUIDE US INPUT PRODUCT IS ALLOWABLE ON PROPERTONATE BASIS OR NOT



Anonymous
This Query has 1 replies

This Query has 1 replies

27 March 2015 at 20:11

Mrp valuation

RESPECTED SIR
WE HAVE UNDER THE PROCESS OF AUDIT AND OUR PRODUCT IS MRP BASE AND THE OFFICER ASK HOW YOU CALCULATE THE MRP.PLS GUDIE US


s.sreedevi
This Query has 2 replies

This Query has 2 replies

27 March 2015 at 17:51

Itc of ec & hec

Dear Sir

Shall we take the opening ITC OF Education Cess & Higher Education Cess in BED 12.5% for the month of March 2015

Otherwise how can we get the amount of balance stands in EC & HEC

with regards
S.SREEDEVI


Mohit Chhabra
This Query has 3 replies

This Query has 3 replies

27 March 2015 at 17:09

Excise

We are excise registered manufacturer co. Is it possible to do trading of same product in same premises which we manufacture ????


Rajiv
This Query has 3 replies

This Query has 3 replies

27 March 2015 at 08:13

Cenvat credit on freight outward

GOOD EVENING EXPERTS,
WE ARE EXCISABLE UNIT WE HIRED TRANSPORTER FOR CARRY OUR FINISHED GOODS FROM OUR FACTORY TO CUSTOMER DESTINATION. THEN TRANSPORTER ADD SERVICE TAX IN THEIR BILL. MY QUERY IS ONLY THAT CAN WE AVAIL THIS SERVICE TAX AMOUNT AS CENVAT CREDI WHICH TRANSPORTER ADDED IN THEIR BILL.PLEASE PLEASE PLEASE BUT SIR TELL ME ONE THING IN THIS CASE SERVICE TAX ADD BY TRANSPORTER AND ALSO PAID BY TRANSPORTER. BUT IN INDIRECT WAY SERVICE TAX PAID BY US INCLUDING HIS PAYMENT.FOR EXAMPLE
BILL RAISED OF FREIGHT OUTWARD BY TRANSPORTER INCLUDING SERVICE TAX= 45000
THEN WE PAID HIM 45000 INCLUDING SERVICE TAX. ARE WE LIABLE TO TAKE CENVAT CREDIT.



Anonymous
This Query has 2 replies

This Query has 2 replies

25 March 2015 at 23:08

New registration under central excise

Dear All,

if a proprietorship concern has registered under central excise say on 24.02.15, now it has raised invoice with excise from that date. Since for feb month,the last date of payment is 5/6th day of march, but it has not paid.
and now it want to deposit excise for both month on 31.03.2015.
then now question is that there interest will be charged on late deposit of feb month or any relaxation is available there. if interest then what rate?

Plesae clarify


Sunny
This Query has 4 replies

This Query has 4 replies

25 March 2015 at 12:19

Excise registration for trader

One of my client has a turnover of 84 lacs in previous financial year and they trade in engineering goods. Is it necessary for them to take excise registration to pass on the excise credit ?


sanjeev kumar sharma
This Query has 2 replies

This Query has 2 replies

22 March 2015 at 01:04

Difference between sed and sad

I want to know the diff. between SED and SAD


Gautam Kumar
This Query has 1 replies

This Query has 1 replies

21 March 2015 at 16:15

For cenvat credit


Sir,
We have got the insurance claim form insurance com against our Finished Goods & raw materials damage we have also credit taken against of Raw materials. In which regarding we have required to reversed the cenvat credit on credit respectively?

Kindly clearify for this instant Issue?

Regards
Gautam






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