CA Queries - Ask Questions & Get Expert Answers

Ask your professional queries on Income Tax, GST, TDS, Audit, ROC/MCA compliance and accounts. Get answers from CA/CS/CMA experts and community members on CASANSAAR.

All Categories
Income Tax (1633)
Students (770)
Service Tax (497)
Corporate Law (465)
Audit (399)
Accounts (340)
VAT (277)
GST (145)
Excise (106)
Finance (105)
Banking (46)
FEMA (40)
Custom (29)
Shares & Stock (18)
IFRS (18)
Income Tax Software (5)
Cost Inflation Index (1)

Recent

Recent Questions

Question added Jun 07, 2017 Excise By Vinay Verma , New Delhi

answers

846 views

Q. Approval for start Manufacturing in Delhi - One of my client wants to start a new business of manufacturing of Toilet cleaner and Glass cleaner in Delhi.
I want to know whether any approval is required from any department, if yes, so what is the procedure and from which departments.

Whether any other approval required because chemicals would be used for above mentioned products.

We would avail SSI exemption from Excise and Small trader in DVAT because of new Business.

Question added Feb 05, 2017 Excise By VAIBHAV , CA , New Delhi

answers

1007 views

Q. SSI EXEMPTION ON JEWELRY MANUFACTURED ON JOB WORK - FACT:- Mr. J manufactured "articles of jewellery on Job Work
basis" for Mr. P (Principal). Mr. P (Principal) claims SSI
exemption.
Querries:-
1. Is Mr. J is liable to get himself registered under Central Excise
?
2. If yes, whether Mr. J can also claim SSI exemption.
3. What documents/return are to be maintain & submitted to
department by Mr. J?
4. Is there any Specified Format for Receipt & Issue Challan
under Job Work?
5. Is Mr. J is liable to get himself registered under Service tax ?
Kindly answer from point of view of JOB WORKER.
Also plz made reference to your answers

Question added Jul 02, 2016 Excise By vikesh

answers

946 views

Q. Excise - I want to Excel Sheet which are calculate excise duty & PLA for excise return perpose

Question added Apr 02, 2016 Excise By VIKAS GARG , CA , Kaithal

answers

1284 views

Q. Tax - I want to know the Areas in North India where excise duty exemption is available for the industries

Question added Jan 20, 2016 Excise By bipin hirpara , CA

answers

493 views

Q. Excise & Service Tax Reg. No. Change - One of the Division/Unit of Co.A is demerged and merged with Co.B. Since ECC & ST No. is based on PAN of Co. A and name arrears XYZ Div. of Co. A we want to change it as XYZ Div. of Co. B with PAN of Co.B. how we can change it.

Question added Jan 05, 2016 Excise By Sunil , CA , Rohtak

answers

641 views

Q. Surrender of RC - R/Sir,
i want to surrender my RC. i login into www.aces.com and select the RC surrender Option they ask for for Rule 9 read with NOTIFICATION NUMBER_______DATED_____.
Partnership is dissolved. from the Initinl no exciasable product is produse. futher from last 1 and half year we submitted the NIL RETURN.

basically i wnat to know the what is the notification number --- dated--- to surrender my RC

Question added Dec 02, 2015 Excise By Ravendra kumar , Delhi

answers

565 views

Q. CENVAT credit - My company sold finished goods to customer who is not registered with excise deptt. after 3 month he rejected our material.
My Question:
Weather we can reverse CENVAT?
Facts: 1) 100% material rejected.
2) Meaterial not Return.(Destroyed by costomer)
3) Debit not issued by Customer. (100% reverse entry)

Question added Jul 27, 2015 Excise By mahesh , Chennai

answers

571 views

Q. notification 34,35,36/2015 - please clarify the above notification with examples

Question added Jun 25, 2015 Excise By rajesh kumar , CA , bhiwani

answers

585 views

Q. classification of aleo veera juice & gel - whether aleo veera juice & gel is excisable and if yes than under which heading and at what rate of duty

Question added Jun 20, 2015 Excise By C P Agrawal , CA , East Delhi

answers

509 views

Q. Goods imported under CN/N 153/93 - The Assessee (Software Technology Park) imported duty free goods (DG Set) under custom notification no 153/93 for the purpose of using it in custom bonded private warehouse on conditions stipulated under the above said notification.

However on the other hand the total premises of the assessee was declared Non Performing Assets. The premises was auctioned by Asset Recovery Company by the orders of Debt Recovery Tribunal and the goods so imported were ultimately transferred to the auction purchaser (AS IS WHERE IS OR WHATEVER THERE IS BASIS) resulting in non compliance of the conditions stipulated in the notification.

Excise department issued a show cause notice to deposit the duty and the interest amount to the assessee.

Whether the company is required to deposit the duty which was foregone under the said notification or it shall be passed on to the auction purchaser to whom the goods were transferred as the premises were transferred by the orders of Tribunal and not deliberately and also on AS IS WHERE IS OR WHATEVER THERE IS BASIS?

Question added Jun 11, 2015 Excise By SAMIT SHARMA , CA , Agra

answers

602 views

Q. EXCISE APPLICABILITY ON SHOE TRADERS - My client is purchasing shoes from unregistered manufacturers and selling them under its brand name @ Rs. 699 or above. Whether excise duty is applicable or not.

Question added Apr 24, 2015 Excise By Vikrant Mishra , CA , Allahabad

answers

716 views

Q. Excise (SSI Exemption) - 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.

Question added Apr 10, 2015 Excise By Aanand kumar karn , CA , North Delhi

answers

493 views

Q. Cenvat credit - Service tax charged on monthly payment of non-comprehensive AMC of office computers, printers,networks and servers is eligible for cenvat under excise??

Question added Dec 24, 2014 Excise By CA.VIRAL JANI , CA , Vadodara

answers

520 views

Q. Excise - one of our client has two Plant(one established recently and their is distance of 50 km between two) both is registered under Excise.

Company (Engineering Company) has plan to start work in new factory by issue of raw material after some of the process (Such as cutting,Bending etc..) to new plant where further work has carried out(such as febrication, shot blasting,further bending, painting etc..) and after further process goods return to old plant (this new plant also may carry out job work from others).

now old plant do assembly on structure and manufacture final product (machine).

The product which transfer from new plat is not sellable in open market as it has no use except for which it manufacture.(i.e. particular machine)

Now question is how to treat this transaction in Excise.. Whether it fall under Job Work and it is possible to consider it as job work or it fall under rule 8 for Captive Consumption?

Question added Aug 02, 2014 Excise By Manish Kr.

answers

482 views

Q. Rejections from SEZs - DTA received rejections from SEZ units on challans.

Q1: Whether duty payable after rejections since goods are removed from Factory?

Q2: In case the goods are to be sent back to SEZ after re processing, whether they need to sent under the Challan or ARE 1?

Anwered By : AKHIL MAHESHWARI

Question added Jun 12, 2014 Excise By deepika bansal , delhi

answers

437 views

Q. Excise - Packing of sim card will attract excise duty or not?

Question added Jun 09, 2014 Excise By Subodh Narang , CA , West Delhi

answers

507 views

Q. Export - Is there a mandatory requirement for printing MRP on export goods?

Question added May 15, 2014 Excise By Deepak Rathod , CA , Ratlam

answers

388 views

Q. assessable value for excise duty - it is confirm that predelivery inspection charges will be included in assessable value. Will service tax paid on PDI be a cost component for the purpose of assessable value ?

Question added May 13, 2014 Excise By ANAND KUMAR , CA , KolkataM.C.

answers

438 views

Q. EXCISE - CAN CENVAT CREDIT BE CLAIMED IF IMPORTED UNDER DEPB SCHEME?

Anwered By : shankygarg

Question added Apr 25, 2014 Excise By Vinod Kumar , Delhi

answers

452 views

Q. Excise - hiii frndz i wanna ask a query
is powder quotting on tubelight patti is excisable or not? is dere any notification on dis?
Details- tubelight patti is manufactured by a unit which is excisable and powder quotting on patti is done by same unit which is 2nd process
So I wanna ask whether excise is payable on the total cost including powder quotting or excise is payable only on manufacturing of tubelight patti?

Question added Mar 26, 2014 Excise By Hemant , CMA , Mumbai

answers

330 views

Q. Dealer return - Dear Sir,

May I request your guidance on the topic information that need to be shared in the Dealer return I would like to share various scenario in the following paras

Facts :
Assessee is selling its manufactured product through various depots. Some of the depots of the assesssee are registered with Excise department as First stage dealer.

Situation 1.
Period 01/10/2013 to 31/12/2013

On 4th Oct 2013 there is dispatch from factory to Excise registered depot. ( qty 100, Assessable value – INR 1000 Excise duty –INR 140). Said consignment is received in depot on 10th Oct 2013. During this period no sales took place from depot.

Question :
What information to be provided in the head : Document based on which Credit is passed on

Situation 2.
Period 01/10/2013 to 31/12/2013

On 4th Oct 2013 there is dispatch from factory to Excise registered depot. ( qty 100, Assessable value – INR 1000 Excise duty –INR 140). Said consignment is received in depot on 10th Oct 2013. During this period on Depot raised excise invoice for 30 qty and excise duty passed on to customer through invoice was INR 42. Commercial invoice was raised for 40 qty and no excise duty is passed on to customer ( value of Excise was added in the basic sales price)

There was one more stock transfer from factory on 20th Nov 2013 ( qty 50 Assessessable value – INR 5000 Excise Duty – INR 70). All the material is in stock.

Question : 1. What information to be provided in the head : Document based on which Credit is passed on and what values to be shown.

Situation 3.
Period 01/10/2013 to 31/12/2013

On 4th Oct 2013 there is dispatch from factory to Excise registered depot. ( qty 100, Assessable value – INR 1000 Excise duty –INR 140). Said consignment is received in depot on 10th Oct 2013. During this period on Depot raised excise invoice for 30 qty and excise duty passed on to customer through invoice was INR 42. Commercial invoice was raised for 40 qty and no excise duty is passed on to customer ( value of Excise was added in the basic sales price)

On 10th Jan 2014 Excise invoice was raised for balance 30 qty and Excise duty passed on to customer is INR 42.

There was one more stock transfer from factory on 20th Nov 2013 ( qty 50 Assessable value – INR 5000 Excise Duty – INR 70). All the material is in stock.

Question : 1. What information to be provided in the head : Document based on which Credit is passed on and what values to be shown.

Question added Feb 17, 2014 Excise By Manish Jopat , CA , Agartala

answers

416 views

Q. Change in Excise Duty - From when will the changes in Excise Duty presented in Vote on Account take effect.

Question added Jan 16, 2014 Excise By ABHIJIT GUPTA , Rae Bareli

answers

519 views

Q. EXCISE - WHAT IS TREAMENT CARRYING BY ENTITY OF THE MATERIAL REJECTED AT BUYER PREMISES AND RETURN BACK. WHAR IS TREATMENT UNDER EXCISE?

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

4894

QUESTIONS

4699

ANSWERS

833

EXPERTS

2729

QUERIST

CA Sansaar

CA Sansaar

CA Queries - Ask Questions & Get Expert Answers

Recent Questions

Experts Panelist