Anonymous
28 April 2016 at 15:38

Er-5 and er-7


DEAR SIR/MADAM

WE ARE TRYING FILLING ER-5 AND ER-7 AS USUAL AS PER EXCISE RULE DUE DATE IS 30.4.16.
IN THIS YEAR SYSTEM NOT ACCEPTED ER-5 AND ER-7.
ER-5 APPLICABLE FOR F.Y. 2016-17 FOR PRINCIPAL INPUT DUE DATE IS 30.4.2016
ER-7 APPLICABLE FOR F.Y. 2015-16 FOR INSTALLED CAPACITY DUE DATE IS 30.4.2016.

WHEN FILLING THE BOTH RETURN THE SYSTEM DISPLAY

" THERE IS NO PENDING FINANCIAL YEAR FOR WHICH YOU CAN THE FILE ER-5"
" THERE IS NO PENDING FINANCIAL YEAR FOR WHICH YOU CAN THE FILE ER-7"

KINDLY ADVISE US




Anonymous

Dear Sir /Madam

we are a contracting company based in Chennai., our client are like some automotive company., for them we are doing some material supply and labor contracts ., towards the material supply we are purchasing the material with ED from our supplier and we are selling to our client without ED since we are not the manufacturer / dealer . now my question is whether we shall able to take our purchase ED value input can be adjusted with our Service tax payable or in RCM payable,

Please advice us the same.


anita
27 April 2016 at 10:19

Excise registers in excel format

Hello Experts,
Greeting of the day to all members,
I urgently required excise registers in
Excel format please attached the same
At my Email ID gptnta@rediffmail.com

Thanx & Regard
Anita Gupta



Anonymous

Purchase of Moulds in the process of manufacturing of TMT Bars, having useful life of 2,3 months. Is Moulds purchased a Capital Asset or Input Goods.
How much CENVAT should be taken 100 % as Input Goods or 50 % as Capital Goods.


CA SINCY SAJI

Whether excise duty is applicable to Works contractors if their turnover (Material portion) exceeds Rs.1.5 crores?



Anonymous
25 April 2016 at 11:41

Excise notification 8/2016

Dear sir,
As per Notification 8/2016 only ER-4
Will be file instead of ER-5,6,7 plz tell
Me...1) weather all mfg will file ER-4 or
Is there any ceiling limit for the same..2)
What details will be required to file ER-4

Regard
Sunil mittal



Anonymous
25 April 2016 at 11:30

Lc latter

Dear Sir,
Plz expain the importance & use of LC
Latter and in which case it is required,

Regard
Prashant gupta



Anonymous

Hello sir,
Should i credit duty in cenvat register to avail cenvat credit
on excisable goods return,

Thanx & Regard
Nitin Jaiswal



Anonymous
25 April 2016 at 10:46

Cenvat credit rule 6(3)

Dear Experts,
A mfg is manufacturing two type of
goods Exempt and Non exempt.. plz let me
know on which amount 6% duty will be
Paid plz explain with an Example if possible.....


Regard
Vinal Nigam


CA Ankith Jain
24 April 2016 at 19:53

Query on provisional assessment

Dear experts, Please reply. In case of interest on provisional assessment from which date the interest shall start? Ex: If suppose in month of jan I paid duty on provisional basis say Rs.10,000 and on 31st March I paid in advance Rs.5000 and on 30th june Final order was passed with duty payable another Rs.6000, so in this case when shall interest shall start??





CCI Pro

Follow us


Answer Query