We are engaged into manufacturing of aluminum conductor. During the process whatever the scrap generated we want to sale to dealers within Odisha and outside Odisha.
There are also some wooden mixes up inputs which also intend to sale as scrap.
Pl. let me know what is % of Excise, VAT & TCS is applicable\

Dear Sir,

I have to problems while filling of ER-1 Returns.

when i fill our non tariff notification no.002/2008-CE(NT)Sr. no. is 67.
i seen following problem.

*Non Tariff Notification number entered by the user does not exist in the Database!!

What is the problem ? pls clear it.

Raj

Dear Sir / Madam,
I m trying to fill ER-1 Return first time (Nil Return, not sales till, new unit) i face to more problems, please help me.

My CETSH No. is-87088000 (Part & Acessories of Motor Vehicle Parts)

# Following issues have been found in your return :
# The entered rate of duty does not exist as a valid rate of duty!!
# Non Tariff Notification number entered by the user does not exist in the Database!!
# The unit of measure entered is not valid for the CETSH selected. Please enter a valid unit - for example for 72029200 (Ferro-Vanadium) the unit is Kg, and not tonne. Please consult the tariff for a listing of units.


Non Tariff Notification number entered does not exist in the Database/not valid : 002/2008-CE(NT)
The Unit of Quantity U does not match with KG for the CETSH number: 87088000
Valid Rate of Duty for CENVAT Ad Valorem is : 16, and valid Specific is :0


This is most urgent pls. advice me !!!!!!!!!

Dear Sir

I joined a Excisable unit. i want to what type of return to be submitted and what is the attachment of return. pls tell me asap.

Thanks
Satish

Pls advice whether following activities will fall under exempted sale(exempted from excise point of view and sale tax point of view.)

The company is engaged under Trading (Excisable) Sales-E1 Sales. No excise duty is charged by the company but transferred the excise indicated on supplier bills.No sale tax is charged by the company.

Please send me the All Excise register (RG-23A-Part-I & II, RG 23C Part-I & II, PLA, Stock Register)in excel format.


Regards,
Mukesh

PLEASE LET ME KNOW IN THE MATTER ABOUT PROCEDURE
1 CAN WE GET REG WHEN FACTORY IS UNDER CONSTRUCTION.
2 FOR IMPORTING LOOMS UNDER EPCG LICENSE EXCISE REG IS REQUIRED.
3 FOR WEAVERS CAN WE GET EXCISE REG. IN A SAME PREMISES FOR MORE THAN ONE UNIT.
4 WHAT IS THE TIME LIMIT FOR GETTING EXCISE REG FOR ON LINE APPLICATION.
5 IF WE ARE REFUSED OR GETTING LATE FOR REG WHAT IS THE NEXT STEP.

Sir,

We are registered with excise department as dealer and also with service tax department as in the category of GTA & BAS services.

Can we avail credit of service tax paid as input services of bank chagres, courier chagres, security charges and can use the same for discharging the liability to service tax on BAS services.

Sir/Madam,

We are a 100% Export Oriented Unit. And we sell portion of our production to DTA Sales.
Are we eligible to sell our product without Excise Duty against 'Project Authority Certificate' Received from Customer ?.

The 'Project Authority Certificate' has been issued under the notification No. 21/2002 dated 01.03.2003.

We doubt that we take raw materials without Duty (From Import & Domestic Suppliers) and hence we may not be eligible to avail the Exemption against the Project Authority Certificate.

If some one can clarify this, that will be an great help for us.

Thanks,
D.Rajendran

Dear frnds,

Suppose we have taken credit of Capital Goods on the receipt of the same in Factory.

Susequently a part of that Machinery has to send for Repairing/ Job works etc., whether we have to prepare the Excise gate pass for removal from factory or any other way.