Anonymous
12 January 2016 at 10:50

Query

Dear Sir,

Our unit is SSI and we cross turnover above Rs.1.5 cr. and we paying excise duty, so what record should be maintain in factory regarding excise, please explain entire record.


S N GAWAS
11 January 2016 at 18:25

Query

Dear Sir,

When we start new SSI units then what is the complete excise procedure and what should be records to be maintain ? to avoid any issues from central excise.



Anonymous
11 January 2016 at 12:53

Query

Dear Sir,

We have not made the excise duty payment on 5th Jan 2016 for oct-15 to dec15 quarter and we already 7 days delay after due date, so what is the calculation of interest or penalty for this 7 days?



Anonymous
11 January 2016 at 12:28

Query

Dear Sir,

1) What is the due date for Excise ER-3 Quaterly return to be file?
2) What is the due date for online excise duty payment for ER-3 Quaterly return of SSI unit?
3) What is the penalty if Excise ER-3 Quaterly return filed after due date ?
4) What is the penalty if we made payment of excise duty after due date?


srihari

Dear all

i received a notice from central excise department stating that to conduct a central excise audit in jan 2016 but unfortunately the person who is responsible for for the same is out station. so i need to request the department to reschedule the date of audit.so please help me for drafting the same.


S N GAWAS
11 January 2016 at 11:06

Query

Dear Sir,

1) What is the due date for Excise ER-3 Quaterly return to be file?
2) What is the due date for online excise duty payment for ER-3 Quaterly return of SSI unit?
3) What is the penalty if Excise ER-3 Quaterly return filed after due date ?
4) What is the penalty if we made payment of excise duty after due date?


gaurang
10 January 2016 at 14:10

Excise duty on fixed aset

Hello Sir,
I have purchased an asset for my manufacturing unit over the period of years and have not claimed excise at the time of purchase. However when i had cleared the asset in 2014 -2015 in one goal, I have not charged excise at the time of sale. The excise dept however claims that you need to pay excise duty at the time of clearance undoubtedly you have availed excise credit or not? If i don't have to charge excise at the time of clearance, Can someone provide me details or circular or notification for the same please.
Awaiting,
Regards


Sultan Mohiuddin
10 January 2016 at 10:23

Query related to er1 return.

One of our clients has availed excessive cenvat credit in the previous month. Since it cannot be revised we had to submit a letter to the range officer giving him the correct calculation to rectify the error. Now, we haven't received any confirmation from the range officer w.r.t this matter.

Now my question is, for the this month's return, should I consider the incorrect closing balance as the opening balance - or should I take the opening balance as the one submitted to range officer.

Answers with some would be really appreciated.

Thanks in advance.


vivek
09 January 2016 at 17:20

Liable for excise duty

If Manufacturing unbranded name cold dring at home and than sale it shopes .It's own brand name is LIPSHIP and unregister under act and it's annual sales is 6.00 to 7.00 lacs .He is proprite. So it will be liable for excise duty?


suman
08 January 2016 at 11:56

Return filing

Dear Sir,
I have a dealer registration under Excise Department. I have supplied materials in SEZ unit. Please help me in filling quarterly excise return I haven't got any consultation from any end. It is due to file return in this month within 15th January 2016. Kindly help me in this matter.





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