banner_ad

Monika

Dear,

I need to understand the implication of supplementary invoice when issued against material transfer.

For eg: i have transferred goods worth 10000 to my depot on 1 jan after paying excise duty.On 5th jan, rates for those goods are revised. Now i need to issue supplementary invoice for revision in prices only.

Is it a legal practice in first Instance.Please guide.and if yes, Kindly tell the procedure for it


santosh kumar sonu
11 November 2013 at 18:08

Applicability of excise

I am working with a Manufacturing private limited company which manufactured spices and other eatable products. Its turnover more than fifty crores. My question is excise is applicable or not, Please guide regarding this.


amreshkumar

Sir,
We are having two seprate unit and both are EOU having common LOP.
We want to transfer finished goods from unit No II to Unit No I and its sale in DTA from unit No I. can we pay the duty as per Notfn 23/2003 i.e concessional rate of duty when both the unit are having common LOP and NEFP is also common.
Thanks
Amresh Kumar



Anonymous
11 November 2013 at 10:05

Excise modavat

We are impoter & trader We will pay basic custom duty +CVD+Cess+ Additional Duty.When we pass on the mod vat we pass CVD+Additional CVD.I need your help on when we pass modavat shall we pass education cess also which paid on CVD . Kindly Advice
Pls help me any circular for the same.


PRABIN PATTANAYAK
11 November 2013 at 07:18

Are-1

What is ARE-1? What is its necessity?


vikash

We are going to start our new factory. for that factory we had purchase exciable items such as pipe for pollution control, e.t.c we had not taken excise registration yet bcoz we plan to take registration when we will going to start production.My query is whether we can take credit of goods used later on when we take registration(i.e when production start)? as our excise registration is not there is seller excise invoices and even we had not apply for registration during purchase of material for construction. plz advice


HITLER
10 November 2013 at 12:55

Lost of triplicate copy of a.r.e-1

Respected Sir,
One of my clients has lost the triplicate copy(PINK COPY) of A.R.E-1 which was of export under claim of rebate,now it has been lost by courier,so in this matter what the legal procedure we have to do with the excise department.pleas reply

THANKING U.



Anonymous
09 November 2013 at 21:48

Wrongly filled er1 returns

Sir,
What i do Wrong filling ER1 returns. and what is penalty amount audit time.



Anonymous
09 November 2013 at 14:28

Non filing of excise return

Dear sir

We have taken manuf Registration in 2008, but over site we have not started and not done any transactions as well as we have not surrendered by over sight.

now we came to understand and surrendered in 2013 , but dept rising issue on penalty of Rs.5000/month .

But we have not done any single activities on this Excise numbers.

can you help any provisions in laws to avoid to penalty.
guru



Anonymous
09 November 2013 at 11:39

Cenvat

We are impoter & trader We will pay basic custom duty +CVD+Cess+ Additional Duty.When we pass on the mod vat we pass CVD+Additional CVD.I need your help on when we pass modavat shall we pass education cess also which paid on CVD . Kindly Advice
Pls help me any circular for the same.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details