We have import goods that time We have generated BOE Rs. 5 lakhs but we have received 2.5 lakhs rs invoice. No additional invoice generating in future... So how to close differential amt in books and accounting nteries in system

Digital Marketing Agency Dubai

https://number9.ae/

One of Co. dealing in manufacturing of particular product, in manufacturing process certain imported products used as raw material, now after receiving imported raw material before process and after process certain scrap is generated. before manufacturing some packing material as scrap and after process certain waste scrap generated.

what is taxability of duty in case of imported good as wastes and local goods as waste in case of they have opted for bonded warehouse?
kindly guide me with section.

Thanking you in advance.

respected sir,
in pre-gst period there is any central taxes or cess or any other thing by central govt is levied . if yes please advise whether it can be claimed by taxable person dealing in cloth and paying gst on supply of cloth in gst regime
thanking you

Any Government notifications circular regarding Pre Deposit of Central excise duties laying un utilized due to GST implications. Any time limits?

Some amount of laying in our PLA account account current. Can we claim refund? Any Government circular Notifications for refund of Balance excise duties

We have some amount of Rupees in Personal ledger account which are laying un utilized since June 2017 July 2017 GST rules applied. Balance in account current excess of excise duties paid 30/06/2017.These un utilized balance we can claimed? Online we filed in year 2019 but till date payment not effected. Now they telling me to file offline. Shall we entitle to get refund of the same.

WE ARE ENGAGED IN MANUFACTURING AND SUPPLYING UNMANUFACTURED BRANDED TOBACCO. FALLING UNDER 24011090 OUR DUTY RATE STRUCTURE AS FOLLOW

SGST 14%
CGST 14%
COMPENSATION CESS WITH LIME PACK - 71 %
AS COMIMG UNDER FOURTH SCHEDULE OF CENTRAL EXCISE ACT 1944. BESIDE WE HAVE TO FILE MONTHLY RETURN ER1 FOR COMPENSATION CESS ON ACES GST PORTAL.
ANY CHANGES IN NEW BUDGET ?
NEEDS FOR FILING ER1 MONTHLY RETURN ON ACES GST PORTAL ?

AS BALANCE LAYING IN ACCOUNT CURRENT LEDGER CASH LEDGER WHERE UNUTILIZED CASH BALANCE

Please suggest now is this require to surrender Central Excise & Service Tax RC for closing of factory.

Thanks & regards,
Munisami.G