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prashant

I want to know that if I received the billed quantity short 500 kgs from my supplier out of 5000 kgs. In this case I have availed full cenvat credit. And now I want to raise a differential invoice to my supplier in the end of the month.
Is there any section/provision in excise act related to that??



Anonymous
01 October 2011 at 11:09

Regarding books

i am guruvaiah, recently we have done central excise registraion so, that, i want now what are all books we will maintin please tell



Anonymous
30 September 2011 at 12:18

Cenvat credit for scrap buying

Dear all.

pls expline the following points.
i am a excise registered dealer buying steel scrap from SEZ by paying full Customs duties.

1. which are the following portion of duties can be pass on as cenvat credit when i am seeling to manufaturer
i) BCD, CVD, CD & ACD

2. In the case of manufacturer dirctly buy from SEZ, what is the difference from the point 1 above under cenvat credit benefit.

rgds
raj.



Anonymous

We are doing export through self sealing in our factory in presence of exice inspector and not in SRP.
Now our Superintendent is demanding for MOT charges which is to be paid even in working hour of any working day for export.

As per him if excise officer go for inspection to a factory for sealing of goods,he is doinng overtime.
I am totally disagree with his points and now he is saying that he will raise demand or SCN for that.
Please suggest is there any new circulars came for this obligation on manufacturing exporter.
Pls give reference of notification/circular no also if possible.



Anonymous
30 September 2011 at 09:54

Annexures for material movement

we are the manufacturers at bidadi and we are opening a ware house at kumbalgodu,as we are receiving the raw materaial from our mother plant for produciton to the same ware house then it is sent to bidadi.

what is the procedure for sending the raw material from ware house to produciton plant.And we require any approval from excise department.

Any annexure we have to maintain please help me in this subject.


Nitin Varade
29 September 2011 at 12:08

Cenvat balance

If unit needs to surrender his central excise registraion ceritificate, but cenvat balance is availible at the time of surrender. How get refund of available cenvat balance?

Nitin


abhishek
28 September 2011 at 18:38

Please suggest on excise transaction

1) We are ABC Pvt Ltd. registered under central excise for manufacturing division. We have received a order from BBC Pvt Ltd for manufacturing XYZ which includes product X & Y as raw materials and our offer value is of Rs 500000/-(we have not consider cost of product Y as it is going supplied on free basis by BBC pvt ltd which is costing to Rs 550000/- because BBC Pvt ltd has a rate contract with his supplier and he gets product Y at discounted rate has compared to other suppliers). So how this transaction will be done without violating the excise rules.
2)Same as above Question no 1 only difference is we have received order from BBC Pvt Ltd. but Consignee is XYZ Pvt Ltd which is a SEZ Unit and excise duty is not applicable under ARE 1 which we will receive from XYZ. So how this transaction will be done without violating the excise rules. how to proceed with transaction if goods are supplied by customer of RS 550000/-.



Anonymous
28 September 2011 at 18:35

Please suggest on excise transaction

1) We are ABC Pvt Ltd. registered under central excise for manufacturing division. We have received a order from BBC Pvt Ltd for manufacturing XYZ which includes product X & Y as raw materials and our offer value is of Rs 500000/-(we have not consider cost of product Y as it is going supplied on free basis by BBC pvt ltd which is costing to Rs 550000/- because BBC Pvt ltd has a rate contract with his supplier and he gets product Y at discounted rate has compared to other suppliers). So how this transaction will be done without violating the excise rules.
2) Same as above Question no 1 only difference is we have received order from BBC Pvt Ltd. but Consignee is XYZ Pvt Ltd which is a SEZ Unit and excise duty is not applicable under ARE 1 which we will receive from XYZ. So how this transaction will be done without violating the excise rules. how to proceed with transaction if goods are supplied by customer of RS 550000/-.


R. A. RAI.
28 September 2011 at 13:37

Details to be filled in er3

pls let me know while filling ER3 electronically of Excise in sheet namely "Payable" under head "Duty Payable for Clearance" in duty head I had put Cenvat, Edu Cess & Sec Edu Cess which tariff notification to be entered & serial no .of it in case of Garments CETSH 48239018 & in sheet "Paid" in Details of Duty Paid Credit Account & Account Current what does it mean


R. A. RAI.
26 September 2011 at 17:34

Form of excise return

Recently Fabric Garment Jobworker liable Excise duty please let me know ER1 ER2 & so on. Which form to be filled while filing excise return






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