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 Mar 02, 2013 Excise By Satish Kumar , Gurgaon

answers

240 views

Q. Excise Register - in our company record of cenvat credit maintain in excel sheet.
my question is that is it mandatory to maintain Excise Register RG 23 A & C manually or Excise sheet is enough for excise deptt.

Reply must...

Question added Feb 27, 2013 Excise By sapna singh tanwar ,Semi Qualified CA , South West Delhi

answers

206 views

Q. sales tax - what will be the sales tax if sale is made to dealer in calcuuta

Question added Feb 25, 2013 Excise By Nikhil , CA , Rohtak

answers

235 views

Q. Taxable Invoice - Is there is any requirement For Use of only preprinted Serial no, Taxable invoice for excisable Sales.

Question added Feb 18, 2013 Excise By CA GURLEEN , CA , Jalandhar

answers

209 views

Q. offset printing - hello sir, i am having a offset printing unit... am i liable to excise duty on it?? if yes after what quantum of sales excise duty would b liable?

Question added Feb 01, 2013 Excise By priyankabagga , CA , Delhi

answers

211 views

Q. dutiability of crumb - is crum generated from eva scrap liable to excise duty when final product footwear is non dutiable?

Question added Dec 28, 2012 Excise By AVNISH KUMAR , CA , Indore

answers

279 views

Q. SHIS Scheme - Please tell me What is SHIS Scheme. Our one of the customer is purchasing the capital good from us where in he is asking to clear the same against SHIS scheme and without paying to excise duty. The customer is also referring the Notification No.33/2012-C.E. dated 09.07.2012 giving detailed procedure in this regard by condition No 2 (g) to (i) Which after reading i am not getting cleared about process. Please i request to the experts to guide me for the process of the same?

Question added Dec 27, 2012 Excise By Anju Sharma , Gurgaon

answers

249 views

Q. excise duty - can anyone tell me complete about the excise duty? how to work on it?

Anwered By : CA Satuti Mahajan

Question added Dec 25, 2012 Excise By Mohan Rajan , Namakkal

answers

247 views

Q. Excise or Service - I am running the manufacturing company. This current year 2012-2013 I am estimating sale in 1.25cr and 30laksh. I am applicable in central Excise or Service Tax

Anwered By : CA Satuti Mahajan

Question added Dec 25, 2012 Excise By Mohan Rajan , Namakkal

answers

237 views

Q. Excise - I am running the manufacturing company. This current year 2012-2013 I am estimating sale in 1.25cr. whether I inform to central Excise Deportment compulsory or not.

Question added Dec 24, 2012 Excise By Manish Balani , CA , Jaipur

answers

1115 views

Q. Excise and Form H Sales - Hello Friends, I am struck at one thing
plz help
If there is a Customer who is Purchasing goods From us Under Form "H", then should i charge excise duty in that invoice or not ??
AS far as i know if customer is issuing form H then it means he is a direct exporter so there should be no Excise be charged from that Customer by Us ( Principal Manufacturer ), also no CST be charged as it is sales against form H
But the Problem is that the Customer has issued a Purchase order indicating Excise duty also , so shud i charge excise duty or not???

Question added Dec 12, 2012 Excise By priyankabagga , CA , Delhi

answers

230 views

Q. excise - exporting of sole and upper of footwear seperately-pls tell advantages, disadvantages compliances in excise and customs if any

Question added Nov 08, 2012 Excise By priyankabagga , CA , Delhi

answers

252 views

Q. job work - There is a provision in excise that if we get the job work done outside we have to pay duty,now if i hv enough space in factory and hire job worker then i can say myself from duty..but final product is liable to duty as per central excise provisions,now again if job worker condition is whatever is scrap is my profit and rest is yours, and 90% scrap which job worker wants as profit is the only profit of us also...and neither of us wants to pay any duty so are there any alternate strategies i.e. tax planning to save us from duty

Question added Nov 06, 2012 Excise By Ritesh Sharma , CA

answers

290 views

Q. applicability of Exicse and tax rates - We are running a Tyre recycling plant by which 3 products out come i.e. Rubber Process Oil, Scrap Wire and Black Carbon. I want to know that there is any applicability of excise on this and what tax rate is to be charged.

Question added Nov 05, 2012 Excise By CA Rahul Prashar , CA

answers

248 views

Q. CVD - We are the manufacturing of agricultural products like harvester and tractor and we are imported the parts of these agricultural products from outside india and sold the final products in india or outside india.

Sir, i want to know that in india parts purchased for tractor and harvester are liable to excise duty and final product is exempt from excise duty.

In case of imported parts whether CVD ( equal to excise duty in india) levied or not or credit of Additional duties of excise will be available or not.

pls clarify

Question added Nov 04, 2012 Excise By priyankabagga , CA , Delhi

answers

249 views

Q. inclusion of ex.duty in clg stock - inclusion of ex.duty in clg stock

Question added Oct 21, 2012 Excise By priyankabagga , CA , Delhi

answers

289 views

Q. pracial dificulty - pls help to solve my case..as per ccr 2004 exporters are allowed refund of cenvat credit when goods cleared under bond or letter of undertaking..but for that seperate accounts have to be maintained for segregation of raw material on which cenvat is admissible and material on which cenvat is not admissible..which was not being done in my case due to practical difficulty..being both raw materials i.e. on which cenvat avilable and not available were on same floor.i.e. export was being done from raw material on which we were not taking cenvat.now as per provisions nad rules of ccr i have to pay higher duty@6%..to save this any tax planning possible or how to satisfy assessing officer of this practical difficulty faced by us to save duty..

Question added Sep 12, 2012 Excise By Tushar v. Shah , CA , Ahmedabad

answers

307 views

Q. Compiance and Laws Applicable to Mfg, Unit - We are going to start factory of the readymade garments. So I Want to know which are the laws and statutory compliance we have to followed till the starting point to regular manufacture starts i.e. annually after setting the factoy ? please guide us . Thanks in Advance.

Anwered By : CA Satuti Mahajan

Question added Aug 23, 2012 Excise By Kuldip Kumar , CA , Bhiwani

answers

286 views

Q. Taxation - If a seller sell scrap & add TCS in his bill amount deposit it in bank but after 20 days he realise TCS is charged by him is on basic price not on basic+vat. so he collect less tax. what will be the solution. How much penality to deposit in bank.?

Anwered By : CA Satuti Mahajan

Question added Jun 28, 2012 Excise By Vikash Kumar Jha , Cuttack

answers

296 views

Q. EXEMPTED GOODS - Mr. Dev had puchase goods from manufacturer who charge excise duty on that. Aftr one month Mr. Dev acknowledged these goods are exempted and want to claim that money which is paid by him as a excise duty but manufacturer refused to pay. So, is there any provision through which Mr. Dev can claim that money. I am for expert reply

Anwered By : Rishabh Upadhyay Rishabh Upadhyay

Question added Jun 26, 2012 Excise By shyam kumar.s , Chennai

answers

325 views

Q. difference - what is difference between production and manufacturing?

Anwered By : Vikash Kumar Jha

Question added Jun 21, 2012 Excise By Vikash Kumar Jha , Cuttack

answers

319 views

Q. Excise duty - If one has used capital goods then liability of excise duty case will be arise ?

Anwered By : CA VIKAS JAIN Rishabh Upadhyay

Question added Jun 16, 2012 Excise By sukanta chakraborty , raniganj

answers

437 views

Q. time limit unde section 35 of central excise act - plz ans. What are the option available to an assessee under central excise act if time limit for filing appeal [including extended period ] expire

Anwered By : Vikash Kumar Jha

Question added May 27, 2012 Excise By maheshwar rao , Jagdalpur

answers

288 views

Q. CST act - respected,i live in baster which is asia's biggest tamrind market, my question is we export the goods(tamarind) to out of nation through a.p. state sea port,so this goods is taxable or not,if it is exempted then under which rule of CST.

Question added May 26, 2012 Excise By Hiten , CA , Jalandhar

answers

307 views

Q. use of cenvat credit - whether we can use cenvat credit for payment of duty on debonding of 100% EOU instead of through PLA?
Pls also quote relevant law

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