Dear sir

we have just applied and got our CE registration number for our Exciseable Unit -II

now my queries are as under
1. How to file ER-1 for Unit -2

2. Single ER -1 is sufficient for Unit -1 and unit -2 both

3. How to do accounting for Unit -2

The above all queries are also applicable to Service Tax related transactions as we are under RCM of GTA


4. we are using Tally then how to create ledge or company for Unit -II

There was apparent mistake from in a order passed by commissioner appeals, central excise dept. I applied for rectification of order but i was told that there is no provision in law wherein rectification is allowed for commissioner appeals in central excise. Please suggest.

Please clarify the method of invoicing free compliments of a in house manufactured product which is also somtimes sold in open retail . The end customer wants to pay for main product value that is invoiced . My query is 1. can we put the value and charge ED /VAT & then show the value below after tax amounts as discount.or 2) Show that free compliment at Zero value . Kindly clarify with relevant Rules reference
Thanks
Regards
V K Vijayaraghavan
M 020556

Sir,
My company has to file monthly excise return for nil details as our product is exempted. I have filed ER-1 for the month of May 2014 late in Aug'14. Now department gives me show cause regarding late filing.

My question is what will be the penalty for late filing and is there any way of waiver.

Sir,
My company was manufacturing some special type of ink from 2006 after that from 2009-10 our ink was exempted from central excise. in year 2011-12 we have found that we have to get cenvat credit from department of F.Y. 2008-09 and we put our case to commissioner central excise and they consider our case fit and give us credit, but now the problem is that since our product is exempted we can't set off our credit and department denied to give refund in cash for that credit, kindly tell me whether we can get cenvat credit in cash and if there is any case law please mention.

can we take CENVAT credit through RG23A as per CENVAT credit rule 16 ,on FG returned from buyer's premises due to different reasons? what will be the supporting documents on basis can take CENVAT?

Dear sir

My issue is we are purchase the material types of HOIST, JOYSTICK, MOTO, TROLLY, break etc. from various different types of vendors.
The vendors have charged 12.36% excise duty, above said major part of the crane, crane sold and clearence with 10.30% . it objectinable or not,

thanks with regards

Dear All,

We have rejections at SFG level material and which is abnormal rejection also, goods to be scrapped and to be sold to scrap dealer.

My query is that at the time of Mfg. the item we have taken the CENVAT of RM/Input Material, whether now on rejection we are liable to pay excise duty or not.

Thanks

Dear All
pls advice

our Client is manufacture and excise duty applicable.our in last year Fy13-14 book sale invoice in march.14 and paid excise duty but material not move his factory after two month purchase parties cancelled purchase order
pls advice our client claim excise duty credit if yes pls advice what documents prepare for this matter


Regards
praveen

sir We are importing papers in jumbo rolls and slits and sell in India-

Regarding
Nomenclature / description is my question can we mentioned in our domestic invocie as per BE or with a variation is allowed -
This is excisable goods.
we are mentioning on invocie HS and BE nos as per import.
regards
shivanand