Vatsal
27 August 2016 at 06:07

Transfer from ca firm

What are the rules to be followed while taking transfer from the transfer?

Answer now

DEEPAK ROHERA
02 August 2016 at 11:54

Remove as such

We are registered in excise as manufacturer we had purchase a non excisable goods in manufacturing division now we want to sales as it is that goods shall we paid duty on that or not any notification please provide

Answer now

Sudhir Lohar

Sir,
We are a SSI unit registered with Excise since 2005 .Commenced new project in manufacturing of intermediate products.we have procured machinery in Nov14 for the same.The commercial production commenced in Nov'15.
Can we avail the cenvat credit in Jul'16 ?
As per Notification 21/2014 ce(nt),the time limit is applicable for Rule 4(1) and 4(7).These two rules talk about taking credit in respect of inputs and input services.
Rule 4 (2) talks about taking credit on capital goods. The above proviso prescribing time limit for taking credit is not inserted in rule 4(2). Therefore on capital goods the credit can be taken at any time but on the condition that the said capital goods should be received in the factory of manufacture.
Now the capital goods are received in the factory.
Kindly suggest that can we avail the input cenvat credit in Jul'16?

Thanks


Answer now


Anonymous
27 June 2016 at 15:27

After e return

Dear Expert,

After Online filing of ER-1 or ER-3 , can documents submited to excise department for acknowledgement,

if No ... So give me a notification regarding this case,

reply urgent

Regards

Answer now

V.Marimuthu
12 May 2016 at 21:47

Rule-6 of CENVAT credit rule

we are manufacturing the dutiable goods and non dutiable goods (exempt) but we are not maintain separate books of accounts. we are not availing credit of exempted goods only avail dutiable goods credit but input credit of ISD and specific plant service tax is availed. how to reverse the availed Service tax credit and provide the procedure for such reversal.

Answer now

CA Ankith Jain
03 April 2016 at 05:50

Excise duty - very basic ques

Dear all, I have a very simple doubt. Lets say I have manufactured goods and have paid excise duty, now I sold the goods and charged excise duty to the customer, so the excise duty what I collected from customer is it to be paid again to the govt? If not, how would be the treatment?

Answer now

kamlesh

Dear Sir

which Excise Form Apply for Garments Export Manufacture if we sale Local branded Garment MRP above 1000/-

Answer now

Patel Kishan
27 March 2016 at 15:55

Export related

HELLO,

We are engaged in manufacturing of Aluminium utensils. we Import our Raw Material Under Advance license. Now There is two type of procedure we follow.
1. we fulfill Export obligation and than after we import raw material against said advance license.
2 We fist import raw material against advance license and than after we Export our finish goods for full fill export obligation.

Now my question is that, in which procedure we can export goods under claim of Rebate under rule 18 of CER 2002 ?

Answer now


Anonymous
24 March 2016 at 22:21

Filing excise return

Dear All Experts ,

First of all , thanks to all the experts who give proper direction to the novice guy .
Actually , we are a trading firm . I have two query that while filing the excise return : -

1) First , when we purchased goods in excise + vat and sold in vat . Will I have to make an entry of the particular invoices in excise quarterly return .

2) When I try to upload the quarterly EXCEL format - sample dealer return .Their is always problem in uploading the file . The error says that " You need to contact the system administrator because their is problem uploading file " .
So I have to feed data directly online into excise website by logging into the account which is very time consuming .

Kindly solve my above query .

Thanks & Regards ,
Nitis

Answer now

paramesh
13 March 2016 at 12:02

Cenvat on software

Query!!! CENVAT CREDIT ON SOFTWARE? Software purchased worth Rs.3000000/- Its named in Ch.85 of Central Excise Act. Capital goods includes all goods under chapter 85(CCR 2004). Thus, CENVAT available on software as INPUT(100%) or CAPITAL GOODS(50-50%)?

Answer now