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Exice

Querist : Anonymous (Querist) 08 October 2011 This query is : Resolved 
hi i have taken an exice registration for manufacturing of wooven fabric. during the quarter i have made fabric on job basis for other parties. which return i have to file and upto when
prabhakar singh (Expert) 08 October 2011
you are doing business but looking for a free
advise while you can engage a lawyer and afford to pay his consultation.
ajay sethi (Expert) 08 October 2011
i agree with mr prbahkar singh . you can afford legal fees
Shailesh Kumar Shah (Expert) 08 October 2011
Purely commercial query.
Shailesh Kumar Shah (Expert) 08 October 2011
Purely commercial query.
Shailesh Kumar Shah (Expert) 08 October 2011
due to slow internet connection by mistake multiple posting.can anybody help to remove POST.THANKS
R.RAJENDRAN (Expert) 09 October 2011
As per Rule 12 of Central Excise Rules, a monthly return is to be submitted to Superintendent of Central Excise by 10th of the following month in form ER1.
Sanjay Kumar (Expert) 10 October 2011
Although, it is purely business query, a legal opinion is required to be sought by you.

Still precisely, since you have taken registration in central excise for manufacturing wooven fabric. But in Qtr. 1 , you have done work on job work basis.If you have not undertaken any manufacturing process in your job work, then it will constitute service. It will attract service tax under BAS Service Tax category. Hence, advised to go for service tax registration and service tax payment.

Sanjay Kumar
sanjay_kumar_2307@yahoo.com


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