We are a greenfield fertiliser project still in the pre-production stage. We have no excise duty liability right now since commercial production has not commenced. CENVAT credit on capital goods is proposed to be postponed by the company. We have an excise registration number. Is it mandatory for us to file a nil return?

Dear sir,
please help me, when i prepare excise return i have one error problem in excise return sheet. when i fill data any column and tab one message arise {compile error in module 1 sheet.} please help me solve this.

Dear Sir,

As per IEC we are registered as Service Provider(Exporter).

Now we intend to Export some Electrical Testing Equipments to Algeria in connection
with a Work Order awarded to us for testing & commissioning of a Water De-salination plant there.

NOW THE QUERY IS;
1)CAN WE EXPORT THE EQUIPMENTS UNDER OUR IEC ?
(EXPORTER TYPE: SERVICE PROVIDER)
2}CAN WE PROCURE THESE EQUIPMENTS FROM VENDORS WITHOUT PAYMENT OF EXCISE DUTY
BY EXECUTING B1 BOND & OBTAINING CT1 FORM ?

REQUEST YOUR VALUABLE ADVICE.

RGDS,
PADMAMOHAN

how to pay TCS on scrap
Nature of payment select for if
for e.g. 94-C labour contract

Dear Sir,
I am a trader registered with excise and sales tax department. I want to know the procedure for making sales to SEZ Unit.
How can I take benefit/refund/exemption of excise and VAT/CST. Also guide me documents & forms needed.
Thanks in Anticipation.
Regards,
Nikhil Jain.

Dear All,

What is the procedure for registration under Excise

Thanks

CA.Kanhaiyalal Gupta

Hello Expert

The company is liable to tax based on MRP valuation ie under 4a.... the doubt was can the company offset the service tax credit given under rent with the excise liability under 4a valuation.... The same can be done under 4 ...but 4a ?

company is not registered under service tax
Regards


Surya

Dear Sirs,

we have a carpet manufacturing unit in Meerut U.P. & all our material produced is being exported via JNPT port Mumabi.Since Meerut is too far off from Mumabai the transportation charges against movement of containers from Meerut to Mumbai port is very high.Based on the analysis done we came to know that the transportation charges & packing charges can be considerably reduced if we transfer semi finished goods to our branch in Vapi Gujarat & thereafter finally finish,pack & dispatch it from Vapi to Mumbai port. So I request you to kindly clear my following queries inorder to proceed further in this case :-
Types of registrations required for branch office ?
Form required for transfer of goods ?
Various excise & Sales Tax documents required to be prepared ?
How the accounting of branch will be done?

Hope you will give the solutions

Jatin

please clarify my doubt

recently Amended Excise duty rates 10% to 12% now some problem find the ER-1 Return filing online in excel format Example total product Assessable include 10% and 12% Rs.500000/- cenvat is 54000/-(include 10% & 12%)then return not accepted

please solve my problem

with regards
Ram mohan

Please help me above query

recently Amended Excise duty 10% to 12% in March 17th now we have some problem in filing ER-1 return same product Assessable Value and Cenvat how to mention

please clear my doubt

thanking you,
N.Ram Mohan
Accounts officer