GOOD MORNING DEAR EXPERTS. EXTRACTS from rule 11(2) of CCR 2004." after deducting the said amount from the balance, if any, lying in his credit, ... Read Full Issue
My factory is situated in Himachal Pradesh under exemption of cental excise duty.Presently exemption period is expired on 30.09.14. onwards from ... Read Full Issue
A unit of a Pvt. Ltd. Co. made job work for another unit of same company. After job work, materials transferred vide invoice bearing ... Read Full Issue
Sir,We are providing Technical Services to the different clients. Some clients are located in SEZ area and they have told us not to charge service ... Read Full Issue
Sir, My query is regarding capital goods cenvat and Depreciation calculation. For example I am buying one capital goods of ₹ 1000/- + ... Read Full Issue
Dear Expert,We are selling our goods to Our Associated Unit like other domestic customer on same price. Our associated unit selling the same goods as ... Read Full Issue
Dear Learned Friends,Kindly clarify the following query: A company manufacture several goods which are covered under central excise. In order to push ... Read Full Issue
Dear Experts, What is the legal obligation if we sale electricity to our inter unit or sister concer. Can we do it. Please advice excise and service ... Read Full Issue
Dear All,We are involved in fabrication of Doors and Windows in Aluminum, our purchase like Aluminum and Glass are normally excise paid ... Read Full Issue
Dear Sir,I have received GTA service for Rs. 13,56,384/- during September, 2012 to March, 2013.Without availing abatement i debited 12.36 percent ... Read Full Issue
A distillery is also manufacturing PET BOTTLES for captive use of filling liquor. The entire production is utilised captively. Whether ... Read Full Issue
Dear allI am currently working in audit field. But my interest is in indirect taxation. So please suggest me where should i move coz i am working in ... Read Full Issue
Dear Sirs, Bangalore CESTAT in the case of KBN Enterprises (2013 (10) TMI 341 - CESTAT BANGALORE) has held that transportation of iron ore in goods ... Read Full Issue
Respected Forum,Machinery received in the factory and CENVAT taken and utilizedMachinery used for three years. both dutiable and exempted final ... Read Full Issue
Respected Forum,Inputs received and consumed in the factory, but Invoice was at Head Office address. Excise officers are insisting to debit ... Read Full Issue
We are liable to pay service tax on GTA Serviceswhether we can utilized cenvat credit on liability of GTA Services or only paid in cash?Please give ... Read Full Issue