Excise with delear and manufacurer
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 November 2012
Ours is a auto part manufacturing company and we are having two excise registration as delear in haryana for sales and manufactuing in bangalore.
We are planning to manufacture in bangalore and do stock transfer to haryana and sell from there.
Please suggest this method is OK or any other method can be followed.
I came to know that this is allowed in excise but according to VAT this is not possible.
And also suggest on how to take cenvat credit and what ER returns has to be filed.
Please also tell me I have to file seperate ER returns for Harayana and Bangalore.
We are planning to manufacture in bangalore and do stock transfer to haryana and sell from there.
Please suggest this method is OK or any other method can be followed.
I came to know that this is allowed in excise but according to VAT this is not possible.
And also suggest on how to take cenvat credit and what ER returns has to be filed.
Please also tell me I have to file seperate ER returns for Harayana and Bangalore.
Arun Kumar Singh
(Expert)
29 November 2012
It is possible. Duty will be payable on removal of goods from the factory on transaction value.
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
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Query on effect of registration of property
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Additional trade name
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
