Declaration
This query is : Resolved
08 October 2009
We are a SSI unit. We use exemption under 03/2005. Whereby by using slag to certain percentage in the product manufactured, the duty rate is nil.
My question is. We have crossed sale of 90 lacs. The material is manufactured by using slag hence duty rate is nil. Do we have to file the declaration with excise commisssioner ?
My question is. We have crossed sale of 90 lacs. The material is manufactured by using slag hence duty rate is nil. Do we have to file the declaration with excise commisssioner ?
10 October 2009
Is the end product liable to ED ? if your anser is yes file the declaratiom
10 October 2009
Yes it is liable to ED but at NIL rate
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
