DEAR SIR/MADAM
WE ARE TRYING FILLING ER-5 USUAL AS PER EXCISE RULE DUE DATE IS 30.4.16. IN THIS YEAR SYSTEM NOT ACCEPTED ER-5. ER-5 APPLICABLE FOR F.Y. 2016-17 FOR PRINCIPAL INPUT DUE DATE IS 30.4.2016

WHEN FILLING THE RETURN THE SYSTEM DISPLAY

" THERE IS NO PENDING FINANCIAL YEAR FOR WHICH YOU CAN THE FILE ER-5"

KINDLY ADVISE US

Dear Experts ,
Can be please elaborate the difference between ARE 1 and CT 1
And please do tell me when ARE 1 and ARE 3 to be issued.

Thanks in advance

I pay CVD Duty on of purchase import material can I take cenvat credit of this duty

ER-4,5,6 & 7 RETURNS ARE NOT REQUIRED TO FILE FROM 01.04.2016.PLEASE ADVISE UNDER WHICH NOTIFICATION

Hello sir, Greetings to all. We are planning to import the engineering goods from USA for the usage of Government authority DRDO. in this context let us know that tax implications on import of material. import of goods and the same used to make service to Government subject to no import and excise duty. Kindly conform. Thanks in advance.

we have a manufacturing unit in Bangalore and one warehouse in Chennai due to insufficient storage place we have purchased one more warehouse in Chennai on rented basis which is around 3 km from first warehouse . so my query is whether we require separate Excise number for that and can we do billing from same premises that is our first warehouse

Is payment of excise duty through PLA mandatory?

Please help regarding procedure of shifting of factory to a new place. how raw materials, wip, and fg will be transferred and their embedded cenvat . Please clarify rulings in the case

Dear Experts,
Query...1) can we seal the consignment
Under self sealing procedure if yes...3) will
I have to intimate the deptt. For the same,

Regard
Ramesh chandra

Respected Experts! As the Excise duty has been levied on gold Jewellery. What should be the formate of the excise Invoice. Will both the taxes VAT and Excise be charged in the same invoice or seperate invoices will be prepared. Which tax will be charged first; Excise or VAT. What details to be marked in the invoice? Please guide....