a company has two manufacturing units (A & B)in karnataka, registered under central excise.

company has merged the two units in one place (UNIT A). and applied for surrender of registration of unit B in ist week of March 2013 in ACES and handedover the application to department immediately. But the department processed the application after one month since IAP audit is scheduled in March 2013.

During this transit period, company has raised the supplimentary invoice for the diffrence value arising out of inter unit transfer of goods between two units from each unit.

for the excise duty paid on supplimentary invoice by unit B on Unit A, Unit A availed cenvat credit on the said document.

same exercise is done by Unit B, and showing in ER1 returns showing a cenvat balance.

my query is

whether Unit B can file refund application on the said balance (as this credit is arising on availment of supplimentary invoice raised by Unit A and duty paid on supplimentary invoice raised on Unit A ie transaction is made after surrendering the excise registration)

can any one clarify my doubt

thanks in advance

ram

An ABC company is manufacturing Corrugated Cartons. It sells cartons to tune of 2 cr annually against H form to an exporter & sell cartons to tune of 1.4 cr annually to a domestic user. Do they have to club both the sales and register with excise or whether sale against H form can be excluded.

Sir,
As on today as per section 4A our sales comes to Rs.1 crore 45 lacs of our own branded products and turnover of classical products (covered under notification no.,01/2011) is Rs.4.00 lacs. My query is :
a) for calculation of 150 lacs, whether both sales will be merged.
b) Can I pay 6% duty on own branded goods and 2% on classical goods (classical products means as per pharmacopiea)

Please give me reply.
Thanks

we are manufacturing bakery machines. Now we are entering to excise and avail SSI exemption. how can we remove the excisable goods to exhibition.

it is very urgent for me.

thanks in advance.

SaradhaChandrasekar.

Dear Sir, my question is regarding Excise duty payment in PLA & cenvat credit qus. our ER-1 return pending from Nov-2013 to Jan-2014 Nov PLA payment is 85 lacs Dec PLA payment is 1.05 crore jan-2014 payment NIL (due to cenvat utilized) so, please advise can we able to take cenvat credit from Nov-2013 to Jan-2014 & upload all returns today Regards, sanket sevak Mob:- 09925223862

Dear Sir,

my question is regarding Excise duty payment in PLA & cenvat credit

qus.
our ER-1 return pending from Nov-2013 to Jan-2014
Nov PLA payment is 85 lacs
Dec PLA payment is 1.05 crore
jan-2014 payment NIL (due to cenvat utilized)

so, please advise can we able to take cenvat credit from Nov-2013 to Jan-2014 & upload all returns today

Regards,
sanket sevak
Mob:- 09925223862

Dear Sirs

in a manufcaturing company they would want to set off the BED payable from CENVAT credit available from BED, CVD, SERVICE TAX.

How to show the adjustments in ER1 return.

regards

sir,
we are mfg a DG set
we have got dg set order from customer DG set with instalation at customer site
we are done manufacturing process in our factory premises ,
we are take cenvat credit on RM of consume in DG set, after completation of DG set we are despatched to customer with full payment of excise duty,
now after gone on site of customer we are give a service of instalation and commissining for this dg set,(including RM used in this instalation process )
we are brought this instalation material in our factory premised due to safety purpose and does not take any cenvat credit of this material, we are sending this material at site on commercial invoice,
my question is
dept say during audit you are liable to pay excise duty on instalation and commissioning process and not to send any material on commercial invoice without paymnet of excise duty
we are already pay service tax on this process,

pl tell me sir we are liable to pay excise duty on this instalation & commissioning process if yes or no pl ask me any case details for reference this point

Dear sir,

While making invoice i have charged 46000 basic value for 1 qty. instead of 46600/- shortage of rs 600 basic value and shortage of BED 72 /- ED cess 1 /- HED Cess 1/- and CST 13/- it has to be fetch by customer only. Since what entry i need to pass in tally for collect this statutory due and basic.

Dear Sir,
I want to ask a query regarding the registration under Excise Act

Whether A company is liable to registered under excise, if it wants to export its 100% product.

But it wants to take exemption of excise duty on the packing material, used to pack the material to export, by issuing Annexure 45 to the seller of packing material.

Either there is another option to take the exemption or not?

Pls reply


Thanks
Sachin Kumar
09716699001