prashant

We have to be supplied the consignment under Mega Project Policy called as Deemed Export.
But by mistake we have already supplied the consignment in the month of Feb-2011
However, at the time of dispatch supplier has not issues PAC.
Now supplier is asking for Declaration for claiming Deemed Export Drawback

Pl. gives your valuable opinion on the same.

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Abhijit Gupta

What will be the liabilities of the dealer in terms of the amount of duty to be charged on purchases of vehicles from the manufacturer????

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Sreekumar
11 May 2011 at 11:48

Exempted goods

When goods are supplied to manufacturer of non-conventional energy devices under notfn.6/2006 (sl.No.84), we need to reverse 5% of the transaction value as cenvat reversal. As per new amendment to rule 6(3) of cenvat credit rules, can we charge that 5% in the invoice to the customer with a condition that he should not take that as credit.

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samir gokhale

We have two companies one in Powai and another in Mahape, Navi Mumbai and both units are having different assessee code. As per order given by dept we need to pay custom duty. However while making the payment instead of making the payment from Mahape unit assessee code the payment is being made from Powai assessee code. Now dept does not accept the payment made on Powai assessee code. Is there any provision to get refund of duty paid on Powai assessee code or transferig the amount from Powai assessee code to Mahape assessee code. Plese suggest.

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vijaya kumar

Please clarify,
Amount of Cenvat credit eligible in case the supplier EOU clears / assess goods without availing exemption under S.No. (2) of Notification No. 23/2003-CE.

(PS. Rule 3(7) of CCR,2004 prescribes admissible Cenvat credit in respect of goods cleared under S.No. (2) of Notification No. 23/2003-CE. only )

thanks & regards,

vijaya kumar

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Anonymous

Please clarify,
Amount of Cenvat credit eligible in case the supplier EOU clears / assess goods without availing exemption under S.No. (2) of Notification No. 23/2003-CE.

(PS. Rule 3(7) of CCR,2004 prescribes admissible Cenvat credit in respect of goods cleared under S.No. (2) of Notification No. 23/2003-CE. only )

thanks & regards,

vijaya kumar

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prerak
22 April 2011 at 14:42

Excise Return

What is the due date for filing Excise Return? What is the rate or amount of Panelty/Interest if the return not filed in time limit???

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anckoora
05 April 2011 at 13:30

EXCISE DUTY ON BRANDED JEWELLERY.

Dear Sir,
We are mfrs of branded & also Non-Branded Jewellery in gujarat. From 1.3.11, 2% excise duty has been imposed on mfg of branded jewellery. For this, pl. clarify following :
(1) Provide me notification no for imposing excise duty on branded jewellery.
As per them, what is called "Mfg of Branded Jewellery" ? If we manufacture branded jewellery for other customer (with our material), then can we come under excise ? OR if we do labour job (with party's material-gold only)for branded jewellery, then also do we come under excise ? pl. elaborate the implications .
(2) Do we have to make two parts of our mfg area, i.e., one part for non-branded jewellery mfg & another for branded jewellery mfg ?
(3) Can we avail central excise exemption limit ? if yes, under what notification ? and upto how much amount and upto what period ?
(4) If we can avail exemption, then also do we have to register ourself with excise authorities, now ?
thxs in advance.
anckoora

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Anonymous
29 March 2011 at 14:56

Tax exemptions in SEZ Zone

For the customer who is an SEZ Co- Developer and is entitled to exemptions in Custom Duty,Sales Tax,Service Tax,MVat etc, what documents should we ask from the customer for nil tax billings?

Also, for bought out items directly despatched to SEZ site, can we ask our Sub Vendors to bill with nil tax ?What do we have to do for this?

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Anonymous
29 March 2011 at 10:00

Annexture 2 for Job Work

Dear Experts

Pls send Annexture 2 for jobwok in PDF, Word Or in Excel Format.

Thanks in Advance

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