Matter of excise rate
This query is : Resolved
Guest
Guest
(Querist)
17 July 2012
good evening sir,
can anyone great experts tell me the rate of excise duty on compact flourcent lapms ( cfl) in uttarakhand
can anyone great experts tell me the rate of excise duty on compact flourcent lapms ( cfl) in uttarakhand
CA.Sourabh Sethia
(Expert)
18 July 2012
its 6%
CETSH-85393110
CETSH-85393110
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Guest
Guest
(Querist)
18 July 2012
thanks for reply sir. can you tell me that. we rec. per month printer charges bill and this bill service tax add 12.36% amount is 1650. than sir can i claim this amount when i will fill monthly return of excise. i can not claim this amount at the time of service tax because we deposit service tax in uttarakhand only goods transport agancy.
CA.Sourabh Sethia
(Expert)
18 July 2012
PRINTER IS A CAPITAL GOODS
CA.Sourabh Sethia
(Expert)
18 July 2012
HOW YOU HAD THE SERVICE TAX ON IT ?
U S Sharma
(Expert)
19 July 2012
printer charges is part of P/L account and it is not mandatory for manufacutring, hence input credit is not admissible
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