cenvat credit
This query is : Resolved
06 November 2009
We are trading highsea sale transactions regularly. what kind of central excise registers we have to maintain for that.
gopal
gopal
06 November 2009
In Highseas sale no need to registered with excise.
06 November 2009
sir i have one doubt.
we are having dealer central excise registration. we are doing regularly highsea sales.our trading unit is in andhra pradesh.
yesterday we are purchased some material from reliance celluose, sec'bad, andhra pradesh. and sold it to party in andhra pradesh. how can i make sale invoice. whether duty credit can i take.
2) actually a dealer can get cenvat credit or not. please clarify my doubts, and more doubts with me if you help.
gopal
we are having dealer central excise registration. we are doing regularly highsea sales.our trading unit is in andhra pradesh.
yesterday we are purchased some material from reliance celluose, sec'bad, andhra pradesh. and sold it to party in andhra pradesh. how can i make sale invoice. whether duty credit can i take.
2) actually a dealer can get cenvat credit or not. please clarify my doubts, and more doubts with me if you help.
gopal
07 November 2009
Dealer should be maintain RG23D register
in this register Purchase detail and duty detail to accounted for excise purpose
it the time of sale detail should be mentioned in RG23D in from of purchase entery
duty will also recoreded in Rg23D both side Purchase side and sale side it auto setoff at the time of sale.
Its called duty passon.
and excise return as per your transection/turnover qtly.
in this register Purchase detail and duty detail to accounted for excise purpose
it the time of sale detail should be mentioned in RG23D in from of purchase entery
duty will also recoreded in Rg23D both side Purchase side and sale side it auto setoff at the time of sale.
Its called duty passon.
and excise return as per your transection/turnover qtly.
07 November 2009
sir
we registered with excise authorities as dealer for a product. Now we are dealing with another product. Is it necessary to inform this product information to excise authorities.
we registered with excise authorities as dealer for a product. Now we are dealing with another product. Is it necessary to inform this product information to excise authorities.
07 November 2009
Yes it is nesessary to amndment in Excise and sales Tax registration certificate.
07 November 2009
thank you sir
what are the registers to maintain as per statute being a dealer.(trader)
what are the registers to maintain as per statute being a dealer.(trader)
07 November 2009
RG23D register
Guest
Guest
(Expert)
09 November 2009
you have to maintain RG 23 Part D.
You can take credit of only additional Duty of Customs.
You can take credit of only additional Duty of Customs.
17 November 2009
sir
we are dealers as well as manufactuers.
is there any rule to register seperately for dealership, manufacturing unit for seperate TIN and VAT registration.
or single registration is enough for both dealer and manufactuing unit.
we are dealers as well as manufactuers.
is there any rule to register seperately for dealership, manufacturing unit for seperate TIN and VAT registration.
or single registration is enough for both dealer and manufactuing unit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Eway bill not cancelled within 24 hous what can be due
- TDS Return Q1 FY 2026-27
- Goods sold but invoice not issued
- GST rate and HSN code for sale of racing horses
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
