can we take input credit on manufacturing excisable goods as well as conditional manufacuring product which is say that if you dont pay excise on such product than you can not take credit.

please provide me can we take credit on excisable product if we manufacture excisable goods as well as conditional excisable produt.

I would like to know whether cenvat credit can be availed by manufacturer if goods sold by him is returned to him after its expiry? Is there any time limit for availing the credit?

Dear Sir

I am trader buying goods from manufacturer and selling it to another manufacturer. I am not holding any premises as I am directly tranfering the goods from the place of manufacturing. Now my question is can I transfer CENVAT Credit of excise duty to my buyer ?? If yes how ??

Dear Sirs

Please any sir can let me know following details regarding field information in excise return.

1. if i cleared material against CT-1 and CT-3 issued by party, then what will the type of clearance in ER and what will be Non Tariff Notification of Central Excise?

2. if i imported material then in where should i show CVD(countervailing value) and ADC (Additional duty of custom)? (in CENVAT or ADC_LVD_CT_75)

3. if i cleared material to SEZ without excise duty, what will be type type of clearance and will be the Non Tariff notification of central excise?

I really likes to thanks in advance, if you please clarify the same.

Thanks again.

What is PLA balance ?

There are given PLA Basic A/c , PLA Edu A/c , PLA She A/c.

Where will I find the PLA balance in FORM ER-1

Help me
Neha

Dear Sir/Mam,

What will be the treatment of duty and quantity in the ER-1 return in case of sales returns of excisable goods?

We are a manufacturing Unit & want to sale old machine(3 years old).

Should we debit duty in RG23A-II or RG23C-II on the very same day of dispatch.

Can we debit the same on the last date of month if duty credit is available.

Thanks.

An Excise dealer has issued invoice to it's customer. However the goods are issued as free samples.

The dealer has issued an invoice showing net amount Rs.0.48 and vat@ 5% Rs.0.06.
In the same invoice the dealer has shown excise duty of Rs.840, however the total bill amount shown is only Rs.0.54.

Can the purchaser take benefit of the excise duty shown in the bill, even though the amount of excise duty is not included in the total bill amount?

What accounting treatment should be given for this transaction in the books of:
1. Selling Dealer
2. Purchasing

Dear Experts, Pl. give details of Non Tariff Notification for SEZ Bond & CT-3 . We Supply the material under SEZ & When i try to file the ER-1 from ACES site then it gives me message "pl. enter Non Tariff Notification". Awaiting your reply, Thanks in advance. D. Ramesh

Dear Experts, Pl. give details of Non Tariff Notification for Export under UT-1. We export the material under UT-1 & When i try to file the ER-1 from ACES site then it gives me message "pl. enter Non Tariff Notification". Awaiting your reply, Thanks in advance. D. Ramesh