Anonymous
This Query has 1 replies

This Query has 1 replies

02 January 2017 at 10:09

Sad

can we take sad in cenvat credit of not pls guilde


SIDDHARTH
This Query has 3 replies

This Query has 3 replies

31 December 2016 at 15:56

Dealer / importer return

Dear Sir,

My Query regarding Dealer/Importer return

I am an importer and had imported goods in 1st Quarter.

For E.g. I have imported Product A Qty 100 Units Total CVD paid Rs. 1000/-, Product B Qty 100 units Total CVD paid Rs. 1000/-
I have sold 10 units of Product A & B in Quarter 1, I have sold 10 units of Product A & B in Quarter 2 so I have issued Cenvat Credit of Rs. 100 for product A & B in Quarter 1 & 2.
Now please tell me What should be the Quantity and Amount of Duty Involved in Sheet where it says Documents on which credit is passed on for Quarter 2.
a) whether it should be 100 Units in Quantity Column and Rs. 1000 in Amount of Duty Involved Column
b) whether it should be (100-10 sold in Qtr 1) 90 units in quanity Column and Rs. 900 in Amount of duty involved column.
c) whether it should be 10 unites in QTY Column and Rs. 100 in Amount of Duty Involved


Pradeep
This Query has 1 replies

This Query has 1 replies

Can input credit(IC) be availed on stocks held and on capital goods at the time of registration consequent upon crossing of threshhold limit of 150 lakhs.


DEV RAJ
This Query has 1 replies

This Query has 1 replies

30 December 2016 at 21:33

EOU and DTA sale

Can an EOU sale its goods in DTA more than its entitlement of 50% of FOB value of physical export


Jay Kocheta
This Query has 1 replies

This Query has 1 replies

30 December 2016 at 05:02

Registration

Can a single registration number be used for both - Manufacturing and Trading?

Manufacturing and Trading are of two separate items.


AJAY SINGH
This Query has 1 replies

This Query has 1 replies

29 December 2016 at 15:27

Cenvat of excise duty against service tax

One our Client Having Coal beatification Washery And They pay Service tax on Beatification Charges Can they taken Cenvat of Excise Duty 100% in the year of Purchase of Consumable Spares of 50% Amount of Cenvat will be deferred.


ashish agrawal
This Query has 3 replies

This Query has 3 replies

29 December 2016 at 13:10

Loan license permission by central excise

Sir,

We are a manufacturer of pharma medicines and running our unit in special incentive zone in HImachal pradesh and availing central excise exemption under NT 49-50/2003. Now a company wants to work on loan license and want to use our factory premises for manufacturing of goods. What are the formalities by the central excise department for registration for a loan license.


Harish Kumar
This Query has 1 replies

This Query has 1 replies

26 December 2016 at 05:38

Revised return

I have file ER 1 after the due date., with incorrect data, but the same cannot be revised due to filing beyond date. please tell what should I do now, is there any process to rectify the same.?


RAJIW KUMAR SINHA
This Query has 1 replies

This Query has 1 replies

23 December 2016 at 15:38

Storage of input

We are manufacturer. We import our input on payment of applicable custom duties. We have imported our input in excess of storage space available in the factory. We wish to store this excess input outside the factory in nearby warehouse. We will not avail the CENVAT credit till the actual receipt of the input in the factory.
My query is: Can we store this input after paying duties and clearing from customs out side factory without permission of AC/SUPDT?


Krishna
This Query has 1 replies

This Query has 1 replies

21 December 2016 at 16:11

penalty for excise return

Dear sir, Please let me know what is the penalty for excise rwturn file after due date If he not avail input credit