1)Assessable value.
2)Sale value.

I have applied for excise registration but registration certificate not issued by excise department even after 30days.

according to central excise superintendent there is some technical problem in department system.


What can I do ?

one of my friend says that If RC is not issued after 30 days then it will be deemed to be issued. Is it correct ?

Dear Sir,

Please guide me on following point :-

I had filled the ER 1 for the month of June-2011 , On dated 9.07.2011, Wrongly from our side In ER-1 put the amount of service tax input credit in the row of capital import purchase.
with this mistake we filled the same return, Now please tell me how I draft the letter to competent authority of excise to correct these mistake (pl provide me draft proforma of letter)

I have paid interest on supplimentary invoices made during the year at the time internal audit of excise department. Officers told me that give me a declartion under section 11 a b so i will not issue a showcause notice to you. so please will you give me that declaration format.

Sir,

We have registered as dealer in Central Excise. We purchase goods from manufacture with excise paid and we have to raise invoice with profits to a customer with cenvat credit to him. What is the procedure for preparing invoice and where we have to raise our income? Whether we have to collect the VAT on the total amount?

When an Unit sale scrap of steel , then he liable to pay central excise duty and it paid duty through fill up GAR 7 form but my question is, what the accounting code used for pay this steel scrap ?


(What is Duty paid code For Steel scrap, when de bonding proccedure start of 100% EOU unit?
say simple word, one 100% EOU Unit, want to debonding, central excise department charged charged duty on Steel scrap. Company is ready to pay duty but he doubt , in which head (Tax paid code) he will submitted duty?)

Dear Experts,

At the time of scrutiny of RG-23-II register it is found that the entry sr. no. is missing i,e after 150 next sr. is 152.

So, 152 is missing by human error in excel sheet.

Pl guide what to do

Dear Expert
We have Pla Balance Of Rs.1 Lac .we want to utilised this, In the month of August our total excise sale is become Rs15 lac. We utilise Rs7 Lac from Modvat and Rs 7 lac from Pla .For this can we deposit Only Rs 6 lac through Pla?If we do that in online return it show "The amount you have declared as paid through account current does not match with the cash u have deposit”. We want to know can we do that. Please treat it urgent.

Thanx & Regards
Amit Singh

Our company is into business of explosives. we do domestic as well as export sale. in Export sale we are claiming duty drawback. is right the right practice. As we are not import any material for our manufacturing of excisable goods. kindly clarify my doubts.


Thanks
Asish

suppose an assessee has a closing input balance of Rs.100000/- as on 31st march 2011 and in the next F.Y. i.e in the month of april 2011 he has not carried the Rs.100000/- of service tax input in the return by mistake.
Now my question is that whether he can carry forward the above service tax input of Rs.100000/- in his excise return