Is there any special calculation for calculating Excise Duty on cement production. My client purchased cement for own consumption but not for resale. I just want to know about calculating excise duty in this regard.
Please tell me those details.

Thanks in Advance
Srk

What is the procedure to file central excise returns?

Dear CCI Members
i want to know CAS 4 certificate
1.to be prepared monthly/yearly basis
2.individual product wise/consolidated for all products.
3.how that is going to effect in CAS 4 if there is price increase of raw material in the middle of the month/year.

Hi
we are purchasing steel pipes and converting into the steel furniture like chair, table . sofa, reeling etc... on order of Customer.
Is this manufacturing ?
Should I Register?
If I don't want to consider as mfg. then what option available?

We are in trading business as Industrial suppliers. We purchase welding electrodes and consumable products from manufacturer; they bill us including excise duty. These products we sell to our customers working in manufacturing field. They use these products in production process. Now, can we bill inclusive of excise duty to our customers so that they can set-off excise duty, or is there any provision for set-off of excise duty from vender to customer as we are middleman trader in them? Any other way to set-off against other taxes?

NOW IS IT REQUIRED TO MAINTAIN REGISTERS UNDER THE EXCISE
IT HAS BEEN TOLD IN THE BELOW GIVEN SITE THAT ALL THE REGISTERS ARE DISPENSED.

http://www.cbec.gov.in/excise/cx-circulars/cx-circulars-00/536-00-cx.htm

Whether PLA account is mandatory maintained in the books Of accounts or not?

DEARN SIR

WE ARE PVT LTD CO & REGISTERD IN EXCISE, WE WILL HAVE TO RAISED DEBIT NOTE TO OUR SUPPLIER DUE TO RATE DECREASE. SUPPLIER IS ALSO REGISTRD IN EXCISE. NOW THE MY QUESTION IS THAT SHOULD WE CHARGE EXCISE DUTY ON THAT DEBIT NOTE OR NOT. IF WE DONT CHARGE THE EXCISE DUTY THAT DEPARTMENT RAISED DEMAND. SO PLEASE SUGGEST WHAT WE CAN DO ?

THANKS & REGARDS

sir,
in case of a firm importing goods from china and same goods sells in india.

In this case only we pass CVD and Add.duty to our customer and books the remaining duty like- basic custom duty and cess in direct expenses.

In the time of filing dealer return a last coloum under the heading of Main item in invoice is about amount of duty.

So pls tell me how to calculate duty in this regard .
total duty ie. duty passed on and not passes on duty or only pass on duty only.

Pls reply very soon


Thanks & Regards
Amit gupta
Mb- 9599649503

who is the first stage & 2nd stage Dealer in central excise with examlpe.