Sir/Madam,

I am Confuse to file return for quarterly in which form will file.



our turnover below 1 Cr we get ragistation for pas one CENVAT credit to our customer.


we are coming in chapter 33 of frag essence product.

please some one suggest me in which form file return.

thanks

If a manufacturing unit purchased a good from a first stage dealer, whether first stage dealer will supply only dulicate for transporter copy and retain the Original for Buyer copy & the Manufacturer of that good will retain Triplicate for assessee

or

The purchasing unit can demand Original for buyer means the question is who should retain Original for buyer copy.

We are ABC pvt Ltd Registered under excise has first stage dealer and doing trading business. we have received order from BBC pvt ltd(BUYER) and wants us to issue excise gate pass in the name of XYZ Ltd(Consignee), XYZ Ltd is registered under central Excise were BBC pvt ltd is not registered under central excise can these transaction be processed without violating excise rules or it is mandatory that BBC ltd should registered under central excise.

Dear Sir,

We have Import capital goods on concessional rate of duty, we want to sale our capital goods then suggest me what is the rule of sale this capital goods and if we have sale this capital goods then how I can implement depreciation. plz reply with an example and also Notification of Central Excise

yours
Anil Tiwari
9871125025

Whether following items are covered under the meaning of HDO, LDO, and Motor Spirit :

1.Furnace Oil
2.High Flash High Speed Diesel Oil (HFHSD)

The assesse is a output service provider who uses these inputs as fuel for the ships which are used to provide output service.
If the above two items are not considered either as HDO or LDO or Motor Spirit, then I can think of claiming Input Credit.

thanks.

Kindly clarify the following points.

should we pay excise duty from zero sales if our product is a registered trade mark product

Is Only those manufactures who are not taking any import benefit like DEPB,DEEC,Advance licence can do export under LUT/SRP?

If yes than please provide me the notification number/circular related to this.

Dear Sir,
We have a manufacturing plant in maharashtra and depots in all over india.All our depots are registered with excise as"Manufacturer's Depots". Now we are transferring excisable material from plant to our depots and depots are selling that material to our customer and just pass on the excise what we charged at plant level. For e.g. suppose we transferred material @ 100/- to our depot with excise of Rs.14.42 on that, further our depot is selling that material @ Rs.125/-. for additional Rs.25/- we are paying differential duty. This is what we are following, now my query is if our depots is selling material @ Rs.125/- can my depots charges excise on Rs.125/- ? Can customer get cenvat on Rs.125/- ? What is the excise procedure to pay additional duty collected from our customers ? Any Special registration required with excise for Depots to do above things. ? Which return I need to file for my depots ?

Sorry sir, lots of questions i am asking at one time...

Waiting for your expert reply...

Thanks in advance...

Rajesh S Patankar,

Hello Sir,

I want to ask a question whether a Company having two Manufacturing Unit in same city can one unit transfers Credit of Excise Duty to another unit if yes then how ??

Thank You

This is the first ER-8 return we are trying to upload through online system. We are manufacturer of a product where 1% rate of duty is applicable.we are facing uploading a problem. we failed to understand the reason. Can anybody please is having a similar issue?
Secondly, in the return against a specific BSR Code of a particular SBI bank code is also asked, the BSR code belong to a collecting branch of SBI chennai but we are unable to understand the bank code which we will be giving. we asked our SBI branch of Kolkata who provided a three degit bank code which again is not accepted in return. Can anybody please help what to do and how to get rid from this problem?