Dear Experts,For the month of September-14 PLA Payment Deposit last date was 6th of October-14 but 4th of October-14 was Saturday, 5th was Sunday and ... Read Full Issue

Dear Sir,We are SSI Unit Manufacturing Pharmaceiticuls Products for other company we dont have own products working as job worker (Loan Licenses ) ... Read Full Issue

Dear ExpertsWe are manufacturing Pharmaceutical Product for other companies (Job Work) at the time of dispatch we are paying Excise Duty Edu. Cess ... Read Full Issue

Dear ExpertHow to Get Advance Authorization License , What is Procedure ?

Dear ExpertsAs manufacturer can we export goods which is we are not manufacturing but other manufacturer  making that goods we want buy and to ... Read Full Issue

Dear Sir,   We Submitted ST-3 Delay  Excise Department given Show Cause  notice to us we are ready to pay penalty i need help ... Read Full Issue

Dear Experts we have manufacturing unit got accumulated credit since  unit is supplying goods only to EOU.  Whether, any refund can be ... Read Full Issue

Dear Sir,   We have Purchased Capital Goods from First Dealer / Second Stage Dealer he shown SAD on his Invoice can we take Full Credit on SAD ... Read Full Issue

Dear Experts We Want Import Duty Paid Raw Material. What is the Procedure of Import ? What Kind of Document Required ?

Dear All Experts We have 100 % EOU unit , We are Exporting under Bond 17 We Want Export Nepal What is Proceduer of Nepal Export ? What Kind of ... Read Full Issue

A Man power supplier / Security service provider / Contractor  has raised bill on 01.10.2012 for the service provided in the month of Sept-12. ... Read Full Issue

Dear Sir,     We have Trading Unit in Mumbai i have taking all the benefit of Cenvat credit now i want Shift my Trading unit in Other ... Read Full Issue

Dear Sir , Please clear ,can we claim the excise  duty rebate as per rule 18 of CER, 2002. of the cenvat credit accomulated  , or ... Read Full Issue

if Freight is mentioned separately in the Invoice for inter-state sales, is CST applicable on the billed amount of freight?