uttam
07 January 2017 at 13:14

er3 return for ssi unit

Hello Experts, In ER3 excel utility there is option of mentioning Quantity cleared...means sales..but no option of captive consumtion like a item having 0 opening stock 300manufactured and 200consumued 50sold 50closing balance..how we will show in return ER3 thanx in advance


Dharmendra More


Dear Experts,

We are manufacturer having two manufacturing units in mumbai and gujarat. We are planning to transfer coated rolls to our depo for slitting and selling to our customers. In regards to this, can anyone tell what would excise and vat implications in this regard. Whether is it allowed as per excise law?


Regards,

DM


Amit Sood

Dear Sir

We are manufacturer of rubber Component and receive cenvat invoices for raw material from registered dealer. On these Invoices Address of buyer and consignee both mentioned (Buyer and consignee are different), can we take cenvat credit on those invoices as buyer.

Please reply


Sandeep Sharma
05 January 2017 at 17:05

rate of interest

What is the rate of interest for non payment and late payment of excise duty. is it different for big assesse and small assesse.


CA. Vaishali Shah
05 January 2017 at 13:32

Epcg

how to amend EPCG license?..
The export code mentioned in EPCG license is differnt form the codes i exported goods.
DGFT says you will have to amend EPCG license.
Can some one tell me the procedure and what points should be taken care of?


VAIBHAV

Suppose Mr A supplies raw cloth to Mr B for STITCHING ( conversion into final garments) and after STITCHING Mr. B returns the ready garment to Mr. A and get his Job work chargs. Now my question is whether Mr. B Is liable for exice duty or not. Also consider the fact that the supplier Mr. A has not paid excise duty on such goods. Kindly refer your answer. Thank you.


Arnab Chatterjee

Dear Sir,
Can we take cenvat credit amount of purchase Consumable goods..which we used to manufacturing our Engineering Items...

Please help me...


Jonita
02 January 2017 at 12:16

Regarding ARE1

Dear Sir/Mam We have recd a order from a client who is not Excise registered..bt the consignee is from SEZ unit..We have to issue ARE1 form. In Invoice we will show buyer and consignee. whose name will come on ARE1 Form..the buyer or consignee..please advice.


Jay Kocheta
02 January 2017 at 11:17

Excise registration.

Can a single/common excise registration be used for both Manufacturing and Trading (First Stage Dealer)?

Manufacturing and Trading are of two different items.



Anonymous
02 January 2017 at 10:09

Sad

can we take sad in cenvat credit of not pls guilde