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.
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