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 (1616)
Students (768)
Service Tax (497)
Corporate Law (462)
Audit (393)
Accounts (336)
VAT (277)
GST (136)
Finance (110)
Excise (106)
Banking (46)
FEMA (40)
Custom (29)
Shares & Stock (18)
IFRS (17)
Income Tax Software (4)
Cost Inflation Index (1)

Recent

Recent Questions

Question added Jan 09, 2014 Excise By mehul , jamnagar

answers

291 views

Q. last date of registration of excise registration - Respected sir,
One of my clients wants to surrender excise registration,please let me know what is the last date of surrender of excise registration.

Question added Jan 05, 2014 Excise By SHIV PRAKASH SHARMA , CMA , Surat

answers

208 views

Q. Excise - Dear Sir,
now a days i m working with as manufacturing Chemical Factory. turnover 1.50 crocre ..
so my confusion is how much minimum Amt. then must go ahead with Excise Invoice Genarate i mean Exicable Rules follow by company must suggest sir please..
Hope u all do needful for us .. Thanks & Regards Sir,,..

Question added Dec 23, 2013 Excise By shankygarg , CA , Karnal

answers

259 views

Q. Excise & Service tax - Can a CO.,Say A ltd., issue excise invoice to a service provider (not registered in excise),using the goods to be purchased from A ltd. as capital goods for taking cenvat credit.

Question added Dec 18, 2013 Excise By arvind kumar chugh

answers

180 views

Q. RULE 25 OF PENALTY(EXCISE) - how to confiscate the goods under rule 25 of penalty & confiscation chapter.

Question added Dec 12, 2013 Excise By Bhavya , CMA

answers

277 views

Q. ACD-100% Utilization on Capital Goods - Can I utilize the 100% ACD( Additional Customs duty) with respect to Capital Goods since CEnvat Credit rules 2004 says ACD can be taken immediately on receipt of goods. Please quote any case Law or rules

Question added Oct 09, 2013 Excise By shankygarg , CA , Karnal

answers

449 views

Q. excise duty - whether excise duty is taken into consideration during the valuation of stock?According to me it should not be included because it is recoverable.BUT if it is included then please clarify with the related provision or case.

Question added Aug 30, 2013 Excise By Bhavya , CMA

answers

212 views

Q. Central Excise - Can I revise 2011-12 ER-1 returns

Question added Aug 16, 2013 Excise By Bhavya , CMA

answers

177 views

Q. Central Excise - Can I revise the ER-1 return of Last year say 1 year old?

Anwered By : Vaneet Gupta

Question added Aug 01, 2013 Excise By ashish jaju , Mumbai

answers

225 views

Q. Excise - Assesse engage in relabling of product using the brand name of other wheather it amount to manufacturing or not under sec. 2(f) of excise and product also coverd under schedule 3 of CETA

Question added Jul 31, 2013 Excise By Ankur Gupta , Kanpur

answers

188 views

Q. excise - Weather goods specified in III schedule is Excisable Gopds as per Section 2(d)?

Question added Jul 27, 2013 Excise By CA Preeti Kalra , CA , New Delhi

answers

199 views

Q. Excise or Service Tax - A Person is a contractor taking a project in which he receives unstiched cloth(Input). He stiched that cloth with using his material like thread etc.. whether it is service or manufacture????

Question added Jul 24, 2013 Excise By Krishna Chandra Santi ,B. Com, PCC , Chennai

answers

161 views

Q. levy of excise duty - Whether excise duty will be levied on production of fruit juice?

Question added Jul 17, 2013 Excise By mahesh lakhotia , CA , indore

answers

166 views

Q. excise - Change of production unit to another place with in the same range.please describe the procedure to intimate the dept.

Question added Jul 13, 2013 Excise By priyanka.bagga2 , CA , Delhi

answers

176 views

Q. mis excise - can anyone give format of mis excise? what should be covered in it?

Question added Jun 04, 2013 Excise By priyanka.bagga2 , CA , Delhi

answers

176 views

Q. excise internal audit - can anybody guide me..how to do excise internal audit of footwear manufacturing industry..what documents o be checked and into which document which areas has to be looked after

Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=637912

Question added May 29, 2013 Excise By Mona , CA , Delhi

answers

182 views

Q. excise -
1. Medicine are excisable at AV or at MRP.
2. Whether Repacking of Medicine are excisable.
3. Whether Repacking of Chemical are excisable.
Where we can see that these are excisable product or not.

Anwered By : Krishna Chandra Santi

Question added May 24, 2013 Excise By pranav kakkar , CA , Ambala Cantonment

answers

163 views

Q. On GI pipes - Whether GI Pipes falling under tariff heading 73069090 be considered as capital goods or Inputs as per CCR rules,2004?

Question added May 08, 2013 Excise By shankar dyal , Jalandhar

answers

170 views

Q. supplementory invoice - what is the format of issue of supplementory invoice regarding rate difference

Question added May 01, 2013 Excise By PRASHANT HIRAN , CA , Nasik

answers

207 views

Q. Excise - What is turnover limit for Excise Registration.?

Anwered By : Surendra Kumar Dash

Question added Apr 27, 2013 Excise By RAVI RANJAN KUMAR , CA

answers

212 views

Q. Excise query from manufacturing point of view. - Mr A purchased scrap (like plastice carry bag, milk pkt,etc) from Mr.B and Mr convert scrap into plastic dana by using machining activity. Mr. A sold dana To Mr.C which is used by Mr.C for manufacturing of plastic table, chair.use of dana is manufacturing of plastic chair.
In the above case Mr. A covered under Excise law or not(i.e. it is manufacturing activity or not). Pls reply fast alongwith supporting.

Question added Apr 27, 2013 Excise By nitish , CMA , East Delhi

answers

212 views

Q. indirect tax - a case comes up in 2011 between USHA RECTIFIER CORPORATION V. CCE
in this case assesse imported various parts and components for testing equipments.the testing equipment was manufactured and capitivly used. assesse claimed goods are not taken out of premises.

but the decision is diffrnt according to them statemnt in balance sheet established that testing equipment was fabricated in the company and capitalized. this was also mentioned in board of director report. statement confirmed that equipment was marketable.. as per rule 9 goods are deemed to be have been removed.. hence excise duty is payble.

MY VIEW IS THA TESTING EQUIPMENT IS A CAPITAL GOOD AND IF A CAPITAL GOOD IS MANUFATURED AND CAPITIVELY USED IN THE PRIMISES IS EXEMPT FROM EXCISE DUTY...VIDE NOTIFICATION NO.67/1995~CE..... SO I DONT UNDERSTAND THE DICISION.....

Question added Apr 05, 2013 Excise By Gaurav Dhamija , Delhi

answers

206 views

Q. Refund of excise duty - How to claim refund of excise duty paid on material used for packing of final goods being exported in case of merchant exporter? ARE-1 also not filled? No import made by the company and for ur information, Merchant exporter means who purchase the goods in bulk, re-packed it into small packs and export it. support your answer with act.

Question added Mar 12, 2013 Excise By ANKIT ARORA , CA , Rudrapur

answers

248 views

Q. SSI EXEMPTION - One of our client has started manufacutring in the year 2011-12 and got themselves registered under the Central Excise in feb 2013. Turnover details are : 2011-12 - Rs.60.00 lacs 2012-13 - Rs.300 lacs approx. after Rs.150 lacs clearances which reached around oct/nov 2012 they did not charged excise duty from customers till now. Now my query is what to advice to client.Since clent didnt charge excise duty on manufactured goods till march 2013 and hence not paid to department. In this situtaion can we avail SSI Exemption from 01.04.2013 since turnover in previous F.Y2012-13 is less than 400.00 lacs. But when we will provide balance sheet for F.Y. 2012-13 (for claimng SSI) which depicts turnover around 300 lacs the department may ask that why the unit didint pay excise duty for the F.Y. 2012-13 when turnover exceeded 150lacs. Kindly advice the best option to be taken in this situation

Question added Mar 10, 2013 Excise By mehul , jamnagar

answers

256 views

Q. about filing of ER-4,5 & 6 - Respected Sir,
As regarding above subject two of clients r the manufacturers of Brass Rod of which CETSH NO.74072120 have crossed the 1 crore duty mark r they liable to file ER-4,5 & 6.Please let me know as soon possible.
thanking u
from:
mehul

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

4856

QUESTIONS

4692

ANSWERS

807

EXPERTS

2701

QUERIST

CA Sansaar

CA Sansaar

CA Queries - Ask Questions & Get Expert Answers

Recent Questions

Experts Panelist