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EXICSE RETURN FORMAT IN EXCEL


 HI all

please provide excise return form ( IN EXCEL FORMAT) ER-1,ER-2,ER-3,ER-4,ER-5,ER-6,ER-7.

 

 

Needfull

 

Santosh Kr. Pathak

 


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Mr. Pathak,

I am attached herewith a copy of ER-1 Formate.



Attached File : 38 form e.r.-1.xls downloaded 7901 times

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Company Secretary and Compliance Officer

Thanks Arun for sharing

 
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Query regarding Excise & Income Tax ---- suppose a cement company has a plant in nagpur and it has another plant in industrially backward area (northeastern states,uttranchal pradesh,himachal pradesh). the nagpur plant transfers the cement in bulk quantity say 5000 kg to its another plant which is in industrially backward area. the plant which is in the industrially backward area just packs the cement in 50 kg bags then will it amount to manufacture?  because there is change in classification of goods (from bulk to small)
If it amounts to manufacture then is it chargeable to tax under section 80 IC/IB ? how could it be shown from the point of view of  company ? Do you know any supreme court ruling regarding the similar case ?
 
Query regarding Service Tax ---- The main company who gives contract to the subcontracter for producing the goods. The Raw Material and Packing Material are supplied to the subcontracter by the main company. The subcontracter converts the raw material to finished goods and after producing the goods, the subcontractor clears the goods from his factory to the warehouse of the main company  For this activity the subcontracter pays the excise duty.  It means the subcontractor is the manufacturer. But my question is that the main company after obtaining from the sub contracter advertises for that product then can the main company get the service tax credit for the tax paid for the advertisement?

 
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Please find enclosed here with Excel Formate for ER-4/5/6.



Attached File : 22 er 4 5 6.xls downloaded 4237 times

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Manager -Accounts


Originally posted by :Santosh Kumar Pathak
"  HI all
please provide excise return form ( IN EXCEL FORMAT) ER-1,ER-2,ER-3,ER-4,ER-5,ER-6,ER-7.
 
 
Needfull
 
Santosh Kr. Pathak
 
"


Total thanks : 1 times

 
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 Query regarding Service Tax ---- The main company who gives contract to the subcontracter for producing the goods. The Raw Material and Packing Material are supplied to the subcontracter by the main company. The subcontracter converts the raw material to finished goods and after producing the goods, the subcontractor clears the goods from his factory to the warehouse of the main company  For this activity the subcontracter pays the excise duty.  It means the subcontractor is the manufacturer. But my question is that the main company after obtaining from the sub contracter advertises for that product then can the main company get the service tax credit for the tax paid for the advertisement?

 

 

 

____________________________

 
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Tax Consultants


Dear Parivars,

Anybody can send ER3 in excel format

 
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Excise & Exports Manager

Hi any body

please provide me excise return form ( IN EXCEL FORMAT) ER-1,ER-2,ER-3,ER-4,ER-5,ER-6,ER-7.
 

and RG23 A Part 1, RG 23 A Part- II, RG-1 , form -IV,  ( In Excel Format ) send me my email address

vsvsb @ hotmail.com

 

vakil singh

 

 
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accounts Manager


eny body ple send  ER- 3 EXCEL Format  To balamuruganbtl @ yahoo.com

 
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