Dear sir,
i am filing online er-1 and facing some difficulties, hope that you may resolve this.
CETCH NO. : 24031031
DESCRIPTION OF GOODS: HANDMADE BIRIS
UNIT OF QNTY: U
OPENING VALUE: 647900
QNTY MANUFACTURED: 1761300
QNTY CLEARED : 1720000
CLOSING BALANCE: 689200
ASSESSABLE VALUE: ????????????

please provide me assessable value figure?
Client paid rs. 24801 (13760+8600+1720+481+240) as total excise duty on qnty cleared i.e 1720000.

The Co. is trading and manufacturing finished branded garments on which co. is paying excise duty.
Can we have trading and manufacturing warehouse at one location by making a wooden partition in the main warehouse.

There is an second stage dealer who has purchased goods from first stage dealer on paying duty of excise. Then, such dealer is supplying goods to the undertaking in SEZ without levying any duty of excise or VAT.

Whether duty paid by the second stage dealer at the time of purchase is refundable and if yes, what procedures need to be followed?..

We have taken a tender from DTC where Bus Shelter to be erected at various place in Delhi. Material will be issued from our Godown and will be erected there. Will it be treated as manufacturing in Delhi. ? Whether Excise will be applicable ?

My co manufactures Mens & Womens apparel in woven fabrics. The product range includes Mens & Womens shirts, trousers, blazers, shorts etc.
It also manufactures under their own unisex lifestyle flagship brand and also for other brands on job work basis.Excise duty is charged and paid on the same by our co.
The Co. also deals in trading of readymade garments and Fabric on which excise duty is directly paid by the manufacturer.
The Co. has completely outsourced its manufacturing activity to other job workers on a job work basis.
The Co. also does job work for export brand.
•brand is marketed through its chain of own exclusive brand outlets (EBO's) and organized retail chains across India
•The Co.is currently registered under Excise department for its Fabric and Garments godown.
•Since the current warehouse space is small and operation is going big, the Co. has taken one more warehouse.
•The new warehouse fall under different jurisdiction of Excise, the new excise no. is already been taken.
•The Co. wants to transfers all it’s finished goods and fabric from old Warehouse to new warehouse.
•Every month’s excise liability is been paid after adjusting CCA available.
•There is unutilized Credit in Cenvat Credit Account (CCA) of Company for present warehouse.
•The bills on which cenvat credit is taken are with the address of old warehouse.
•The Co. is going to continue with those old premises also, by converting it into office premises; hence the cenvat credit bill will come at same office address.
•The co. wants to surrender the old excise registration no. as there will be no. operations of finished goods or fabric been held in future at that premises. There will only be corporate office at that premises.
•The co has already issued much fabric from old warehouse for job working, whose processing time is near about 3-4 months.
•We want your opinion on the following matters
1.Whether the Co. can transfer its Finished Garments and fabric from old warehouse to new.
2.Whether on transfer, will the co. have to pay excise duty on finished goods or not.
3.If it has pay the excise on transfer then whether it can utilize its CCA credit
4.Whether the credit, which is in the name of old warehouse, will be available for new warehouse also, in future.
5.If not whether on registering under service tax distributor, can we distribute the cenvat credit of old warehouse (then office) to new warehouse?
6.Whether the co. should receive finished garments at the same old warehouse from where it has dispatched its fabric or it come at new warehouse.
7.Whether the co. can surrender its old excise registration no.
8.What other compliances will have to be done.

As per Excise tariff some unit of measurment is shown in KG. But if an item can be sale in terms of KG and in units as well. Can we sale the items in units or pcs those shown in KG in excise tariff. For reference HSN CODE 3921-3926

Dear Sir,

Our excise duty calculation is as follows

MRP = 88
Exfactory Price = 57.00
E.D. @ 16.62% = 9.47
Cess @ 2% on E.D. = 0.19
Hr. Edu. Cess @ 1% on E.D. = 0.09
Basic Price with Taxes = 66.76
VAT @ 5% = 3.34
VAT Price = 70.09

Our Invoice value is Rs.70.09
Freight & inland Transport = 8
Cold Room rent & Expenses = 5
Distributors Landed Cost = 83.09
Distributor- vat to customer 5% = 87.24
Distributor's Margin 10% = 95.96


My question is how the distributor can bill at Rs.88 when the landed cost for him itself is rs.87.24? What about Distributor's margin? We cannot reduce our basic price from Rs.57.

Pls explain how we can overcome this abatement issue. Pls guide us how to proceed further

we have develop tools for customer

pls provide rule/judgement for excise not levy on tools billing to customer if tools amortise in regular supply.

Dear Sir,

we import electronic componts for Mfg Elect goods & we send these for some job work to a party but now we want to sell those to same party who taken for job work.
Already shown as purchase in excise return
• How to show now in excise return
• How to make invoice to them

Hi , can anybody confirm me that what is the limit for excise audit in manufacturing unt, & Mainly which type of requirement need by excise audit staff in excise audit ? what is the last date of audit & how time audit in year? plz confirm , I will be gratefull to you sir.....