Dear Experts,
I have submitted my ER-1 for the m/o June 2011 and after submission of ER-1, i came to know that Bill no. used details are wrong, what should i do now at this stage as today is last date of submission of ER-1
Thanks
Whether a steel manufacturing company whose plant is under construction can claim cenvat credit of Excise & VAT on the purchase of fire clay bricks ? Moreover, VAT credit should be taken for Fly ash bricks or not by the same company.
Require urgent reply..
Urgent
It is necessary to pay excise on transport if we are recover the same amount of above charges from customer. if it is not applicable pl give me the rule no or notification
its urgent
vishwanath
sir,
i have file my er3 return
i have completeed all date
with TR-6 CHallan no whenever required
all sheet are valideted
but at last stage i have got followiing error
pl enter all the challan numbers on challna screen which where mentioned on paid and other payment screen
sir
pl tell me how this error are comming
regards
joshi p p
Dear sir,
Kindly provide us the excise chapter heading of Polycarbonate.
Regards,
Avinash Bhavsar
mail id
bhavsar.avinash@ukayindustries.net
Dear Sir
One compay has different Divisions.One Division is manufacture(on behalf of brands) division and other division trading .
if manufacturing division transfer seconds and other brand stock to trading division than :
will excise duty applicable for inter division transfer ?
what if seconds / wast branded garments Directly purchase by our trading division from job worker ( who is working for manufacture division)?
thanks & Regards
yash
Can you pls tell me the difference between product exempted from excise duty and product charged to Nil rate of duty?
A registered manufacturer 'A' manufactures Product 'X' using raw materials 'Y' an 'Z'. All the three items X, Y and Z are chargeable to Excise Duty. 'A' is also interested in trading of 'Y' & 'Z'. Now my queries are:
1. Is 'A' required to take any specific permission or registration as Dealer with Excise Authorities for trading in Raw Material or can 'A' sell 'Y' & 'Z' showing it as removal as such.
2. Are separate stock record required to be maintained for trading and manufacturing stock of raw materials.
3. Are separate set of invoices necessary for removal of raw material as such.
4. Is the buyer eligible for cenvat credit on purchase of 'Y' & 'Z' sold by 'A'.
What is the remedy, where excise duty wrongly levied on removal of goods which is non dutiable. Is it possible to take recredit of excess excise paid sue motto or inform jurisdictional excise office & take credit thereafter
Dear Sir,
I had wrongly taken 100% cenvat credit on capital goods in past F.Y.2010-2011 can anyone tell me how much penalty will be imposed?
Neetu.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Regarding amendment/revised ER-1 (urgent)