Please give me the reason why EC and SHEC is not applicable when there is Additional Excise Duty.
Dear Sir,
one of my client is manufacturing excisable goods but clearence are within 1.5 cr whether he is required to file a return. i searched in google it suggests that i have to file ER-3 DUE DATE IS 10TH OF FOLLOWING MONTH BUT IN ER -3 I M CONFUSED ABOUT DUTY DETAILS. AS I M SSI AND TURNOVER IS WITHIN 1.5 CR I DONT HAVE TO PAY DUTY. PLS SUGGEST THAT
my manufacturing unit just cross exemption limit of excise (1.50 Crore). can u tell me may i have to pay the duty on excess amount of the limit and what is the way to pay the duty. what documents/register(even gate pass) required for maintain excise records for home use only.
Dear Sir/Madam,
Please someone give the notification & section Regarding 73151100 (Roller chain) Assembling is a Manufacture process.
Roller Chain (73151100) is not Mention in Sec-2 F
So please Provide the details ASAP
Thanks
Laxman
whether brooms manufacturing is excisable. If yes at which rate. What is the meaning of the entry inserted via entry no. 75b on 20.9.07 in the notification no. 6/2006 relating to brooms.
Our company is manufactured equipments. Its small SSI unit. we are filled ER 3 return, quatarly.
We have also done job work under notification no. 214/86-dated 25.03.1986 in our factory for one customer i.e. X. Now X supplied raw material to our factory. we done job work & return material to X. X is pay excise duty on final product cleared at his factory.
Now my question is whether we have to show job work in excise return ER 3 or not. If its shown then How. For your information, we issue invoice of job work without excise.
Also give me answer whether VAT is applicable in this case or not.
Dear sir,
We have the excise registration for one premises. We have started a new unit at another location which produces Garments. We want to register the said new premises in excise. Please tell me the procedure for registering the same in excise department. In another we are storing our fabrics in new premises. Can we store Fabrics in new premise without registration.
In another case we transfer our goods from one premise to another premise on challan.
Please tell me the correct procedure for the above mentioned cases.
fOR JULY 2014 RETURN, 10 AUGUST WAS SUNDAY. SO, THE RETURN COULD BE FILED ON 11 AUGUST, 2014. SO, IS THE PENALTY APPLICABLE FOR DELAY RETURN?
we purchase machine from out of india under EPCG Scheme without duty paid now we sale our material out of india without duty under epcg scheme.now iwant to know that what is the procedure and how it maintain in accounts.pls reply me step by step.
Regards
Sushant Panda
Dear All,
first..I wish u a very happy new year to all.
I want to know about sales return. If excise invoice raised on June 14 and total invoice returned by party in july 14 with manufacture invoice only.
We show return details on July 14 ER return but cenvat credit not utilized. Kindly confirm is there is any time limit for cenvat utilization?
Regards
M.RamKumar
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Ec and shec