We Have Sale Material CT-3 Bond Against Merchant Exporter But We Have Not Received Within Time Limit Duly Signed ARE-3 Copy
If We Have Not Received in Ninety Days Duly Signed ARE-3 From From Merchant Exporter What Is Procedure

Dear sir,

My company Sell a used capital goods, i read and under stand @ 2.5% for each quarter. My question, i got cenvat credit availed aug 2014 and Now January 2016 selling ,so totally 6 Qtr finish. If cenvat 10,000 , 10000*15%=1500 & 10000-1500=8500 only reverse, is this correct?

2.5%* 6 QTR=15%
Plz solve my problem...

we are two mfg. Unit both are difference entity partnership firm but different partner's both unit are chemical mfg. with different excise number & Local Numbr. In one unit purchase coal/Wood base boiler ( capital goods ) for steam use in mfg. activity. at that time second unit are required for steam use in own mfg. production. we are not cenvat credit claim for boiler in first unit.

second unit not afford the wood boiler in here my question can i pass on steam first unit to second unit through GI Pipeline and second unit use that stem as in own mfg. process and second unit payment to first unit for steam charges as a invoice issue for steam issue by first unit.

in here clarify that we are only supply stem to first unit to second unit through pipe line not any inter transfer single exciseable/no exciseable goods supply to both unit. any legally possible of if yes so any excise liability or any processor are required for use this steam.

devang shah

my client having dealership of vehicles (car). they has service tax liability in servicing work of cars. can he take credit of excise duty on spare part purchase ???? today they are not registered with excise

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1048083

Dear Sir,

Can we file revised excise quarterly return ? is there any penalty or interest for revised return ? what is the period and procedure to file revised return?

Hello everyone,

Yesterday i filled Dealer Excise return of my Pvt. Ltd. Company. I came to know that the hard copy of excise invoice also submitted to Central Excise Department. i want to know about this . Is it True?? Please guide me in this regard.

Dear Sir,

As per rule excise duty payment should be done on 5th of every quarter but as on today I will going to make the payment of all three quarter i.e. Apr15 to june15 (Q-1), July15 to Sept15(Q-2) and Oct15 to Dec15 (Q-3) then what should be penalty charge?

Dear Sir,

We are not cross Rs. 1.5 cr turnover but we are making excise duty payment and filing ER-3 Return quaterly but problem is that now we are going to file quater return of back-lock from April-15 to June-15 (Q-1), July-15 to Sept-15 (Q-2) and Oct-15 to Dec-15 (Q-3), these all three return we are filing on today, so is there to pay penalty for back-lock return?

Dear Sir,

We are not cross Rs. 1.5 cr turnover but we are making excise duty payment and filing ER-3 Return quaterly but problem is that now we are going to file quater return of back-lock from April-15 to June-15 (Q-1), July-15 to Sept-15 (Q-2) and Oct-15 to Dec-15 (Q-3), these all three return we are filing on today, so is there to pay penalty for back-lock return?

Dear Sir,

We have the manufacturer unit and the merchant exporter exports goods from their end and not from manufacturer end. The exporter issue the CT-1 form and sent one copy to manufacturer unit, so please guide that what to do of that CT-1 form which sent to manufacturer unit. whether it submit to excise or what ? please explain complete procedure?