Q.1) How does a FSD & SSD pass on the Excise Duty Credit?
A FSD recieved a bill fo Rs 5000+700(ED) & when he sells, how much excise duty he
should pass to further buyer( Sale Price of FSD is Rs.6000) ?
Q.7) Does the proper officer has discritionary power to redu
Q.7) Does the proper officer has discritionary power to reduce penalty under excise laws or
he has to mandatory reduce penalty to 25% , if duty is paid within 30 days?
Q.5) Does taking wrongful credit of cenvat amounts to errone
Q.5) Does taking wrongful credit of cenvat amounts to erroneous refund?
Q.4) Saving from interest liability in one special case in c
Q.4) Saving from interest liability in one special case in case of voluntary payment facility?
what is that special case??
Q.2) Is the Basic Exemption of 150 Lacs is available to only
Q.2) Is the Basic Exemption of 150 Lacs is available to only specified goods? or all Goods?
Whether SSI exemption is available in case of mfr of cigarettes?
Q.1) A 100 % EOU has to mandatory file monthly return even i
Q.1) A 100 % EOU has to mandatory file monthly return even if they donot have DTA Clearances?
and what is the provision for other assesses? Do they need to file mandatory monthly/Qtrly
return if they donot have any clearances?
Applicability of duty central excise
is Central Excise applicable to manufactures of Branded shoes...
From where can i get the list of items comming under excise duty....
Criteria for duty draw back facility
Sir
Is Registeration under Central excise required for availing duty drawback.
Can exporting company Claim duty drawback if they are not manufactures...
what are the section or circulars related to it..
cost of gunny bags
whether the cost of gunny bags used to store & sell the manufactured sugar can be included in the cost for the valuation of finished goods.
and secondly, whether the excise duty paid on the gunny bags can be availed as cenvat credit. a case supporting the availment of cenvat will help me, as at present excise authorities has denied the cenvat on the same
Treatment of dicount
There is cash discount given by the Party in Purchase Invoice after charging Excise Duty @ 16.48%, in Excise invoice.
Then on the remaining amount CST @ 3% is charged.
Is this the Correct Treatment?
Also what should be the treatment in Commercial Invoice?
Please help me on this matter.
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Q.1) How does a FSD & SSD pass on the Excise Duty Credit?