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Please Help: Excise (SSI Exemption)

Posted Date : 24-Apr-2015 , 12:55:24 pm | Posted By: Vikrant Mishra

Category : Excise | Answers : 0| Comments : 2| Hits: 176

Sales made during 2014-15 Invoice Number Month Sales (Rs in Lacs) Excisable Sale (Rs in lacs) Exempt Sale (Rs in lacs) Remark 1 01-Apr-14 5 5 - Excise not charged in invoice 2 01-Jun-14 40 40 - Excise not charged in invoice 3 01-Jul-14 20 Against excise exemption certificate - 20 4 01-Aug-14 30 Against excise exemption certificate - 30 5 01-Sep-14 35 Against excise exemption certificate - 35 6 01-Oct-14 2 2 - Excise collected from customer 7 01-Nov-14 40 Against excise exemption certificate - 40 8 01-Dec-14 10 Against excise exemption certificate - 10 9 01-Jan-15 5 5 - Excise collected from customer 10 01-Feb-15 65 Against excise exemption certificate - 65 11 01-Mar-15 80 Against excise exemption certificate - 80 332 52 280 Queries: 1. Our excisable sale is less than 150 lacs, can we claim SSI status despite of collecting excise on 2 invoices (no 6 & 9).? 2. Is there any excise duty implication on the first 2 sales. If we continue to be SSI for 2014-15. 3. We are ready to pay excise duty in cash on (6th & 9th) invoices, where we have charged.

Comments
Posted By : Ajay Taneja 14-Oct-2015, 04:25:21
According to ur query, on what basis you have charged the excise duty.whether you had given letter to the department, that you will avail the benefit of notification no.08/2003. If not, then you have to pay the central excise duty on all bills i.e. not only the bills on which you had charged the excise duty.
 
Posted By : Vikrant Mishra 24-Apr-2015, 12:57:34
I am Sorry all, as the query is not in the format as desired. So please ignore. I will post this again
 

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