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Rajesh Bajaj
This Query has 3 replies

This Query has 3 replies

Dear Sir

As per Following Example

Basic Value 100
Excise duty 16
Total 116

Now we want to clarify if we take modvat of Rs 16 and Depreciation on Basic Value Rs 100 Is it Correct as per excise Rules 4(4)
please tell us in detail
Thanks in advance

my Email id is rajesh_bajaj1234@rediffmail.com


CA Tejas Andharia
This Query has 2 replies

This Query has 2 replies

02 November 2007 at 19:07

ER-6 and ER-4

Whether there has been any change in requirement to file ER-4 and ER-6 during last 10 months ?


krishna
This Query has 2 replies

This Query has 2 replies

02 November 2007 at 15:45

CENVAT on Capital Goods

FOR THE CAPITAL GOODS CENVAT IS APPLICABLE 100% OR 50%,

pl give the answer with example

thanking you


Vimal
This Query has 1 replies

This Query has 1 replies

Dear Friends,

Can any tell me what is diff between to export goods by "Rebate Claim" to file and do export by filing CT-1 Bond . How CT-1 Bond applicable?


Help me for this


Vimal rAval


CA. Varun Soni
This Query has 1 replies

This Query has 1 replies

23 October 2007 at 23:11

SSI CLUBING

if two totally different units having different infrastructure working under one shed, should clubing provision be applicable. if yes then on what grounds. since both the units are different with different infrastructure and ownership.


CA. Varun Soni
This Query has 1 replies

This Query has 1 replies

22 October 2007 at 18:33

SSI EXEMPTION

i am proprietor me a small unit and also partner of another small manufacturing unit. the activities of both units are different but they are functioning from the same premises and separately availing exemption upto rs 150 lakhs. the excise authorities say that the clearances of both units need to be clubed. Whats your say?


Mridula
This Query has 2 replies

This Query has 2 replies

Dear Freinds,

Iam working in forging (Engineering items) manufacturer Company. My query is:
Acc. to terms & conditions of purchase order, the goods is to be delivered after testing of goods. we charged the testing charges on goods sold to the client and it was mentioned in the Purchase order that taxes on testing charges will be applicable as per govt rules.

Now at the time of payment the client has not made the payment of excise & taxes on testing charges.

In my opinion Excise & taxes should be paid by the client because testing is the precondition for despatch of goods.

Kindly solve my problem.


Amit
This Query has 2 replies

This Query has 2 replies

hi, friends...

In the financial year 2007-08, I found some raw mat. purchase bill related to F.Y. 2005-06 on which no cenvat credit availed. whether I can availed this cenvat cedit in Current finacial year (07-08) ????

whether any rule of CCR restrict time limit for claiming cenvat credit?????


CA Tejas Andharia
This Query has 1 replies

This Query has 1 replies

13 October 2007 at 13:45

Preserving Records

For how long the records should be preserved under the Central Excise Act, Customs Act and Service Tax Act ? (Like there are minimum 8 years as per the Companies Act.)Please also tell me that for how long a CA. should preserve its clients records and working papers ?


Prachi
This Query has 3 replies

This Query has 3 replies

05 October 2007 at 13:18

excise duty on finished goods

Dear Sir / Ma'am,

Wether excise duty payable on finished goods is included in the closing stock of finished goods.

Regards
Prachi







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