hitesh
06 August 2012 at 17:33

Rebate and custom draw back

Sir,
Our Firm Manufacturing Exempted goods(Agricultural Equipment,under C.E. Notification 21/2004,

Query:-
We eligible for Rebate on inputs materials to be used and Custom Drawback?

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Anonymous
31 July 2012 at 22:38

Exchange control copy

Dear All

We are importer and we did some import payment during the year 2004-05,to 2010-11 and we are misplaced the exchange control copy which need to submit in bank,,

Is there any provision in RBI for giving certification to bank for closing the forex transaction in there record

Regards

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Anonymous
27 July 2012 at 09:41

Freight charges

Dear Experts,

We are manufacturing in Gujarat, we are not mentioned freight charges in excise invoice after that we are preparing debit note for freight charges and collect the same

My question is it applicable for excise duty or not b'cos as per excise rule if freight charges separately mentioned in excise invoice no need to pay excise duty

pls advise

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Ram kr.
15 July 2012 at 08:08

Issuance of ct-1 for nepal

DEAR EXPERTS,

CAN WE ASK FOR CT-1 TO DEPARTMENT FOR FURTHER EXPORT IN NEPAL.

THANKS

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Gorav Kumar Goyal
10 July 2012 at 12:42

Excise return

Does the company is required to file ER-5 and ER-6 if it is first financial year for the company and payment of excise duty payment is more than Rs. one Crore??

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Anirudha kabi
09 July 2012 at 15:44

Sample invoice

I am Sending Sample By Courier to Out Of state(Sarigma to West Bengal).Will CST and Excise be applicable on the Invoice.

Secondly Should i Take entry of Quantity and Excise amount on the RG-1.

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Anil Kumar Koiry
03 July 2012 at 14:40

Registers to be maintain

How many registers to be maintain under Central Excise and What are those for a manufacturer?

Please provide me the formats if available.

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archna

Helo to all,


our company has export as well as domestic sales.

till not the company was giving annexure from excise dempartment for purchase bills. but now they are saying to take input credit in domestic department.



now my question/confusion is:

whether the company should take input credit or it is advisable to give annexure in all purchase bills of export?

what is the impact of the same in costing of products?

Do we need to include cost of excise in finding out the per unit cost of product or because we are taking credit, we shouldnt add excise in cost calculation?



Please let me know your views.

Thank you.


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CONFIDENT DENTAL EQUIPMENTS
30 June 2012 at 11:27

Excise duty

Thankyou for the reply regarding excise duty payment but Central excise Inspector is not agreeing, he is telling the 6th is the duty payment.

Ours is a PCB manufacturing unit, which comes under chapter no. 8534 , turnover less than 4 , please let us know whether our unit comes under SSI unit? what is the chapter NO. 7,7a,7b,7c and 7D. Please clarify.

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Anonymous
29 June 2012 at 12:12

Bank realisation certificate

sir i have recd. advance against an export order. m i required to ask for bank realisation certificate for that advance also?

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