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Elizabeth
20 October 2011 at 15:31

Excise registration

a client which was a partnership firm had applied for excise registeration.now the constituion of the firm is changed and its a proprietorship concern now working in the same premises and owning the same unit. however, they still deal with the same RC? shouldnt this be intimated to the dept and a new application in the name of proprietorship concern be sought?


abhishek

Hi,

i have got a ssi manufacturing unit with a own brand. we also deal with trading business of textiles. wud like to know how does the excise is implemented on us. last year sale was 1.65cr which includes 45lacs of trading sales & 15lacs of jobwork sales
.
would like to know will the trading & jobwork sales is added up in total sales while calculating the excise exemption or not.

thanks in advance


jaydeep
20 October 2011 at 12:03

Cenvat on addtional duty u/s 3(5)

i am trader and registered under vat in gujarat. i am importing goods from china and when i am importing addtional duty is levid u/s 3(5) at 4%. can i take credit of it and claim refund? plz. reply as early as possible ..



Anonymous
20 October 2011 at 11:42

Devaluation of inventory

What are the implications of devaluation of inventory in the Books of Accounts in terms of CENVAT?


Ashish Gupta
19 October 2011 at 20:09

Excise returns/maintainence of records

We go Form RC under Rule 9 of Central Excise rules, 2002 on 03/06/2011. we are registered as "Operating as a dealer of Excisable Goods" and engaged in buying and exporting the goods.(not 100% export).
we are having registered warehouse under excise where the goods are kept which are purchased from the registered excise dealers(manufacturers). Our product line is Readymade Garments. queries are

1) when the excise return should be filed, and which form
2)if we need to maintain any particular records for inventory purchased(specified format or book)
3) any forms to be issued while purchasing the goods or during exporting the goods
4) in case, we decide to change the warehouse which is not in same range where registered, what needs to be done?

quick reponses is really appriciated

Regards
CA Ashish Gupta


seshadev sahoo
18 October 2011 at 12:32

Cenvat credit

Dear sir,
We are sending material for jobwork, but we are not taking Cenvat Credit of such material. We are taking Cenvat Credit when we recieved the processed material. But my question is If the such material recieved after 2 year and our Excise Audit completed of such period, then can we take the such Cenvat Credit.

Thanks


chandan
17 October 2011 at 21:34

Due date for manufacturer

SIR,
PLEASE TELL ME THE DUE DATE FOR MANUFACTURER OF QUARTERLY RETURN.
JULY TO SEPTEMBER -11 MONTH.


THANKING YOU


DEBASHIS BASU
17 October 2011 at 17:40

Procedure

want to know STEP BY STEP procedure for Excise related matters of a newly established / company / firm ......... from Registration to E - payment & submit the documents in Excise office...including CENVAT credit and availing the same . Better if the same provided in chartical or tabular form
DEBASIS BASU



Anonymous
17 October 2011 at 17:13

Online payment of exciseduty

Dear all
I had paid excise duty for the month of sep-11 by online but there is mistake in selection of sub head. wrongly basic excise duty goes to Secondry & H educ cess. education cess & SHCess goes to primary education cess .my assessing office told that y have to paid basic excise duty diffrencital amount again. and give me notice for short payment .kindly advice.



Anonymous

I was to pay Excise Duty by the 5th October but paid it on 7th October instead. I forgot to mention the interest/penalty while filing returns. I have been asked to pay the same by Excise Department. how do I do it? Do I revise the same return or do I have an option to pay it seperately, if yes which challan and under what heading?

Thanks,
Sanjay






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