After the online application for excise registration of a new unit (Mfg) , what are the documents to be enclosed with the copy of application to be submitted to division ? if it is an Pvt Ltd Co.

respected sir/maam;
In case where we have to calculate assessable value for levy of excise duty from following information:-
1.cum duty selling price inclusive of sales tax@4% is Rs.60320
2.rate of excise duty applicable to the product is 14%.
3.freight(to be charged extra from cum duty selling price) is Rs. 2000.
4.discount allowed is Rs.2400.
whether we shall start first by deducting sales tax portion from Rs.60320 amount n then excise duty portion Or we shall first deduct freight and discount from Rs.60320 n then sales tax portion n then excise duty portion, to find out assessable value.

Dear Sir,

Can a manufacturer send material direct, from supplier to job worker as per excise rule, if yes what is procedure follo by manufacturer and job worker.

What is the accounting code to be used while making the payment of amount equal to excise duty through GAR-7 challan?

DEAR SIR
I HAVE WORKING WITH MFG CO. WE GOT ORDER FROM EXPORTER & EXPORTER ISSUE US CT 1 FORM

WHAT IS PROCEDURE FOR CLEARANCE MFG GOODS FROM OUR FACTORY

REPLY THE SAME

THANKS

One of my Assesse rec show cause notice regarding disallowing of cenvate credit since delay in payment of duty for more then 30 days
assesse made payment for may 11 on 5/8/11,
june 11 on 6/9/11, july 11 on 6.9.11, aug 11 on 22/8/11, sep 11 on 12/10/11, oct nov dec 11 on 7/1/12, jan12 on 6/2/12 show cause notice has been issued by AD of excise for disallowing cenvate credit since payment made delay for more then 30 days as on the date assessee hav no out standing payable though department want to disallow credit is their any remedy

Do we need to file addition of Godown in Excise Online or Manually?

If we are repairing any item of the customer and we have received the item for repaire against Challan 57. At the time of repairing we are using major raw material.
can we charge excise duty in the Invoice of above repaired item.

We manufacture electrical items falling under chapter 85365010 (weighs less than 25 kgs) which are meant for industrial use only. The goods are packed in cardboard boxes, which bear the endorsement “Packed for the exclusive use in any industry as a raw material or for the purpose of servicing any industry, mine or quarry.” We also do not affix any Maximum Retail Price on the said boxes. We are not following sec 4A valuation. The products are sold directly to dealers and also to some industries. Do we need to pay differential duty taking MRp value into consideration. What difference makes the declaration on packages, between standard of weight and measurement rules, 1977 and Legal Metrology rules, 2011.

Sir

My unit was SSI in year 2008-09 which became Non SSI in 2009-10. Now, in 2012, i came to know that i have not taken Cenvat Credit on capital Goods purchased by me in 2008-09. please tell me can i take credit of same now ? And that too 100% ? What other formalities i need to complete ?