Sanjay Sharma Profile

Sanjay Sharma

Contact Info

About
0 Articles
20 Questions
20 Answers

Working in Excise, Customs, Service Tax, VAT, Import & Export.

Showing 1 to 20 of 20 Results

Page of 1

Press 'Enter' after typing page number.

1 to 20 of 20 Results

Issue Id: 109065

Duty Drawback-All Industry Rates

Dear Experts,This query is regarding Duty Drawback of All Industry Rates-Exported goods has not suffered any incidence of Customs duty on the inputs ... Read Full Issue

Asked by Sanjay sharma

24 Aug 2015

1 Reply

1378 Views

Issue Id: 109056

All Industry Rates of Drawback-Applicability

Dear Experts,In case of exports under DBK- All Industry rates the situation is like this--1. Inputs used in the manufacture of the Export goods and ... Read Full Issue

Asked by Sanjay sharma

21 Aug 2015

1 Reply

951 Views

Issue Id: 107709

Six Month limit of Cenvat Credit-Supplimenatry Excise Invoice

Dear Experts,Pls. clarify--Whether the limit of six month of Cenvat Credit availment on Supplementary Excise Invoice for inputs or not, i.e. if we ... Read Full Issue

Asked by Sanjay sharma

16 Dec 2014

5 Replies

3218 Views

Issue Id: 106162

Annual Stock counting

Dear Experts, We have completed annual stock taking form 01/10/13 to 10/10/13 means we have not done any transaction in the inventory after ... Read Full Issue

Asked by Sanjay sharma

11 Oct 2013

1 Reply

1553 Views

Issue Id: 5200

Export of Samples

Dear Experts, What is the procedure to export the samples for testing purpose form area based exempted area, is there any need to submit the proof ... Read Full Issue

Asked by Sanjay sharma

17 Jan 2013

1 Reply

1913 Views

Issue Id: 4452

FMS Scheme

Dear Experts, As per the notification no. 30/2012-Central Excise Tariff, we understand that we can procure the excisable goods from the ... Read Full Issue

Asked by Sanjay sharma

01 Aug 2012

1 Reply

2074 Views

Issue Id: 4438

FMS Scheme

Dear Experts, As per the notification no. 30/2012-Central Excise Tariff, we understand that we can procure the excisable goods from the domestic ... Read Full Issue

Asked by Sanjay sharma

28 Jul 2012

3 Replies

2269 Views

Issue Id: 4421

Export consignment

Dear Experts, Excise Invoice, ARE-1, packin list and all supporting documnets had been made but ultimate dispatch coould not take place, all docs. ... Read Full Issue

Asked by Sanjay sharma

25 Jul 2012

2 Replies

1311 Views

Issue Id: 4148

Material withou CENVAT copy of Ex. Invoice

Dear Sir, Supplier has dispatch the material with Original and Duplicate for Transporter copy of Excise invoice but, in transit the ... Read Full Issue

Asked by Sanjay sharma

14 May 2012

2 Replies

2582 Views

Issue Id: 4138

Rate of Excise duty in case of Supplementary Invoice

Rate of Excise duty in case of Supplimentary Invoice Dear Sir, We are supplying the automobiles parts to an automobiles co. we had supplied some ... Read Full Issue

Asked by Sanjay sharma

08 May 2012

4 Replies

12695 Views

Issue Id: 4097

Registration - Central Excise

We are going to have a new Warehouse in Chennai, is it mandatory to get registered with Central Excise authority for owning a warehouse only or it is ... Read Full Issue

Asked by Sanjay sharma

27 Apr 2012

3 Replies

2340 Views

Issue Id: 4096

Excisable goods

Dear Sir, What is the actual definiton of "Excisable" goods and Non- "Exciable" goods, and what is the exempted goods and dutiable ... Read Full Issue

Asked by Sanjay sharma

27 Apr 2012

2 Replies

35627 Views

Issue Id: 4082

Valuation-Central Excise-Spare Parts Division

“A” company purchase the material from “B” company and “B” Co. repack and labels it and fix the MRP before ... Read Full Issue

Asked by Sanjay sharma

24 Apr 2012

8 Replies

8449 Views

Issue Id: 4056

Excise Rebate

Dear Sir, We are exporting the Automobiles parts on payment of Excise duty and subsequently claiming the rebate of excise duty paid at the ... Read Full Issue

Asked by Sanjay sharma

20 Apr 2012

4 Replies

1801 Views

Issue Id: 3952

Input Tax Credit

Dear Experts, Can we calim the Input Tax Credit of UPVAT on supplimentary Invoice in case of rate revision retrospectively, if there is any ... Read Full Issue

Asked by Sanjay sharma

26 Mar 2012

3 Replies

2206 Views

Issue Id: 3539

Bokk for Litigation process

Dear Experts, Can any body pls. suggest me some book on indirect taxation litigation viz. Appeal Mechanism viz. how to draft a appeal, ... Read Full Issue

Asked by Sanjay sharma

07 Nov 2011

2 Replies

1307 Views

Issue Id: 3510

Valuation of Automobiles part

We manufacturing Tractors for agriculture purpose as well as supplying the Tractor Parts to our customers from our Spare Parts Division situated in ... Read Full Issue

Asked by Sanjay sharma

20 Oct 2011

4 Replies

1751 Views

Issue Id: 3424

Cenvat Credit

Dear Experts, Is CENVAT credit admissible on original Invoice in case loss of Duplicate copy of Transporter of invoice and is there any permission ... Read Full Issue

Asked by Sanjay sharma

21 Sep 2011

4 Replies

1874 Views

Issue Id: 3390

E-Filling of Excise Returns

Can Excise department (Range office) still insist to submit the hard copies of the returns filed by you electronically, as the provisions for ... Read Full Issue

Asked by Sanjay sharma

16 Sep 2011

3 Replies

1910 Views

Issue Id: 3388

Excise duty on Automobiles parts- MRP Based

We manufacturing Tractors for agriculture purpose as well as supplying the Tractor Parts to our customers from our Spare Parts Division situated in ... Read Full Issue

Asked by Sanjay sharma

16 Sep 2011

1 Reply

14489 Views

Page of 1

Press 'Enter' after typing page number.

1 to 20 of 20 Results

20 Replies on 18 Issues

Page of 1

Press 'Enter' after typing page number.

1 to 18 of 18 Results

Issue Id: 109056

All Industry Rates of Drawback-Applicability

Dear Experts,In case of exports under DBK- All Industry rates the situation is like this--1. Inputs used in the manufacture of the Export goods and ... Read Full Issue

Asked by Sanjay sharma

21 Aug 2015

1 Reply

951 Views

Issue Id: 107709

Six Month limit of Cenvat Credit-Supplimenatry Excise Invoice

Dear Experts,Pls. clarify--Whether the limit of six month of Cenvat Credit availment on Supplementary Excise Invoice for inputs or not, i.e. if we ... Read Full Issue

Asked by Sanjay sharma

16 Dec 2014

1 Reply

3218 Views

Issue Id: 5532

INTEREST FOR INCREASE IN PRICE WITH RETROSPECTIVE EFFECT

An excisable product is cleared regularly on payment of Central Excise Duty. A memorandum of understanding (MOU) is signed between of buyer & ... Read Full Issue

Asked by Suprakash mittra

05 Apr 2013

1 Reply

4922 Views

Issue Id: 5349

Cenvat credit availability of CVD portion in Custom cess 2% and Custom SHE Cess 1%

Dear all We are manufacturer. We procure our raw material through import. In bill of entry there is Custom duty @5%, CVD @ 12%, Custom cess ... Read Full Issue

Asked by Yatin bhopi

25 Feb 2013

1 Reply

13181 Views

Issue Id: 5202

Interest Liabilities on rate increased

Sir, We do supply automobile components on the bais of PO where is rate and quantity are mentioned. However, we use to get rate ... Read Full Issue

Asked by Pradeep jain

17 Jan 2013

1 Reply

1419 Views

Issue Id: 4787

Mrp on packaged drinking water

Packaged drinking water is classifiable under 22019090 of the First Schedule to CETA. Whereas the Notification No. 49/2008-CE(NT) prescribes ... Read Full Issue

Asked by Sv bhasker

04 Oct 2012

1 Reply

14858 Views

Issue Id: 4438

FMS Scheme

Dear Experts, As per the notification no. 30/2012-Central Excise Tariff, we understand that we can procure the excisable goods from the domestic ... Read Full Issue

Asked by Sanjay sharma

28 Jul 2012

1 Reply

2269 Views

Issue Id: 4408

Catagory of service to be mentioned on invoice/bills by service providers.

We are receiving Input services from various service providers who were registered earlier under service catagory works contract, Manpower ... Read Full Issue

Asked by Vinay wakde

23 Jul 2012

1 Reply

4526 Views

Issue Id: 4394

Refund of duty paid in excess

Dear experts A company clears goods say at Rs. 100 per unit and pays duty of Rs. 12.36 at 12.36% as per existing Purchase order (PO). However, ... Read Full Issue

Asked by Sv bhasker

19 Jul 2012

2 Replies

8522 Views

Issue Id: 4294

Nepal Export Procedure-Reg

R/Sir Please told new procedure in Nepal Export .......................

Asked by Balram pathak

26 Jun 2012

1 Reply

14730 Views

Issue Id: 4097

Registration - Central Excise

We are going to have a new Warehouse in Chennai, is it mandatory to get registered with Central Excise authority for owning a warehouse only or it is ... Read Full Issue

Asked by Sanjay sharma

27 Apr 2012

1 Reply

2340 Views

Issue Id: 4096

Excisable goods

Dear Sir, What is the actual definiton of "Excisable" goods and Non- "Exciable" goods, and what is the exempted goods and dutiable ... Read Full Issue

Asked by Sanjay sharma

27 Apr 2012

1 Reply

35627 Views

Issue Id: 4082

Valuation-Central Excise-Spare Parts Division

“A” company purchase the material from “B” company and “B” Co. repack and labels it and fix the MRP before ... Read Full Issue

Asked by Sanjay sharma

24 Apr 2012

2 Replies

8449 Views

Issue Id: 4056

Excise Rebate

Dear Sir, We are exporting the Automobiles parts on payment of Excise duty and subsequently claiming the rebate of excise duty paid at the ... Read Full Issue

Asked by Sanjay sharma

20 Apr 2012

1 Reply

1801 Views

Issue Id: 3952

Input Tax Credit

Dear Experts, Can we calim the Input Tax Credit of UPVAT on supplimentary Invoice in case of rate revision retrospectively, if there is any ... Read Full Issue

Asked by Sanjay sharma

26 Mar 2012

1 Reply

2206 Views

Issue Id: 3572

CENVAT CREDIT ON IMPORTED MATERIAL THRU COURIER.

We have imported one small part of capital goods by courier on payment of customs duty (Appox. mate duty is 20000/0). Courier agency have ... Read Full Issue

Asked by Sanjeev jadhav

18 Nov 2011

1 Reply

13982 Views

Issue Id: 3510

Valuation of Automobiles part

We manufacturing Tractors for agriculture purpose as well as supplying the Tractor Parts to our customers from our Spare Parts Division situated in ... Read Full Issue

Asked by Sanjay sharma

20 Oct 2011

1 Reply

1751 Views

Issue Id: 3394

Cenvat credit on duty on discounted amount

Cenvat credit on duty on discounted amount is admissible or not? Example: Manufacturer 'A' has purchase input for Rs. 1000. He availed cenvat ... Read Full Issue

Asked by Akhilesh dubey

16 Sep 2011

1 Reply

9265 Views

Page of 1

Press 'Enter' after typing page number.

1 to 18 of 18 Results

0 Records Found

0 to 0 of 0 Results

No articles posted by the user yet!

0 to 0 of 0 Results

Sanjay Sharma

╳

Organization

New Holland Fiat (India) Pvt. Ltd

Connected

April 2009

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :