Hi
i just want to know that i lost my excise invoice in transit, so my customer is refusing to pay the amount of excise duty and cess thereon..can i issue a duplicate invoice?
what are the procedures for same and in which section these are covered?

Hi! Dear All,

Can any one please tell me the rate of Excise Duty and Karnataka VAT chargeable by a manufacturer under excise on Note Book / Desk Top Computer. Please provide the relevant Notification numbers also for supporting.

Thanks & Regards,

Venkat

Ammendment - Sec 40(a) (ia)
CA Deepak Jain pl clerify if i entered journal entry in the books on 31/03/2008 this is also applicable or not

Dear Sir/Madam,

Can any one please tell me the rate of Excise Duty and Karnataka VAT chargeable by a manufacturer under excise on Note Book / Desk Top Computer. Please provide the relevant Notification numbers also for supporting.

Thanks & Regards,

Venkat

a company is engaged in trading of industrial tools claiming and passing on modvat on trading to customers. recently it started manufacturing one such tool and is not maintaining separate accounts for manufacturing activity .what advantages/disadvantages it will have under Income tax as well as excise by forming separate independent company OR unit within same company for manufacturing division

Dear all

We are an unlisted public company and engaged in manufacturing of power and telecommunication equipments .In April 2007 we convert a part of DTA unit in to an 100% EOU unit and transferred few capital goods like testing equipments and generator sets etc from DTA unit to EOU unit without cenvat credit reversal, actually at the time of transfer of CG we already utilized cenvat credit in our DTA unit

Now our question is
1) Whether we have to reverse the duty amount from DTA unit with interest
2) If yes, can we take cenvat credit in EOU unit
3) Or , at the time of debounding of EOU

Kindly reply with book or court case reference

Thanks

Mohd.Hamid

Dear all

We are an unlisted public company and engaged in manufacturing of power and telecommunication equipments .In April 2007 we convert a part of DTA unit in to an 100% EOU unit and transferred few capital goods like testing equipments and generator sets etc from DTA unit to EOU unit without cenvat credit reversal, actually at the time of transfer of CG we already utilized cenvat credit in our DTA unit

Now our question is
1) Whether we have to reverse the duty amount from DTA unit with interest
2) If yes, can we take cenvat credit in EOU unit
3) Or , at the time of debounding of EOU

Kindly reply with book or court case reference

Thanks

Mohd.Hamid

dear expert,

can u tell me whether finished product produced by RMC ( plant that r used in construction work for preparing of concrete by using Cement, sand,concret, water) is excisable product,
if yes then what is the rate of tax.

Dear

Any one can send me the excel formats of registers applicable to manufacturing firm.

my mail id is rohitboraniya@yahoo.com, rohitboraniya@gmail.com

Also i want to know about formalities required in excise like payment of excise duty, cenvat credit, returns, and periods of payment & returns etc.

Thanks
Rohit Boraniya

We want to take cenvat credit of service tax which we have paid in cash on input services taken by us in the month of July 07 ,Aug 07 ,Sept 07 ,Oct 07, Nov 07,Dec 07, Jan 08, Feb 08,Mar 08.

Can we Claim cenvat credit for above months on 1st April 2008 & utilise the same against excise duty payable on manufacturing of goods.

If yes can we take of all the months mention above or from which month we can take