Dear Sir,

ACES help mentions that once online excise regn is done, u dont have to submit any documents physically but excise officer will visit the factory premise for verification and will issue excise RC. It mentions that documents are to be submitted only for post online submission of service tax regn.

Whether i am correct?

Pl clarify

REgards
Amin

Dear sir,

We are manufacturing Bakelite Handles for various industries since 2005. To some manufacturers we are suppling Bakelite handles with logo For ex PRESTIGE , We are suppling these handles to the original equipment manufacturer and he is using these handles in making his pressure cooker. we are not suppling these handles in the market to any traders. We are also manufacturing handles for other cooker and cookware manufacturers with out any Logo. Our sales are less then 1.5 crores .We have got our company registered under excise in APRIL 2010. Now the EXCISE PEOPLE HAVE TAKEN OUR BILLS FOR LAST FIVE YEARS AND GIVEN A SHOW CAUSE NOTICE DEMANDING EXCISE ON THE MATERIAL SUPPLIED TO TTK PRESTIGE LTD FOR LAST FIVE YEARS . WE HAVE NOT FILED ANY DECLERATION WITH EXCISE DEPARTMENT .The querry is, is their any Liability of ours to deposit any excise.We are ssi unit isn't we are eligible for SSI exemption

Regards

Vinay Gupta

we have the problem regarding reversal of excise duty and Vat on the rate difference in invoice and purchase order.here is the example:-

we have raised a purchase order in which price includes the packing and forwarding charges..but the supplier raised an invoive in the following manner
7460 kg @ 485.70 = 3623322
+ Packing charges = 14500
----------
Total = 3637822

+ Excise duty = 374695
---------
tOTAL = 4012518

+ vAT = 160500
---------
tOTAL = 4173018

nOW THE QUERY IS WE DONT HAVE TO PAY THE PACKING CHARGES TO THE SUPPLIER.AS IT WAS INCLUDED IN THE PRICE I.E 485.7. AND THE SUPPLIER HAS CHARGE EXCISE DUTY ON THE 3637822 (Product Price + Packing Charges).
what should be the treatment of the excise duty and vat.
whether we have to rverse the excise duty and vat propotionally or we dont need to reverse the duty i.e can take full credit of the amount....

i have a trading business of glass bottles. i have supplied glass bottles to company under form-h . after filling the glass bottles they have exported their product. hence it was under form h we have not charged 2% cst. now my question is will my customer will issue me form-h or to my principal that is the manufacturer of glass bottles.

Dear Sir,

I have completed the registration process on ACES site and excise site. My registration was successful and i got the file number also on 23-8-2010. But till date, there is no communication either thru mail or tel.

What should i do for getting registration certificate?

Regards
Amin

Our company is a manufacturing unit. Recently , a stabilizer has been purchased by us from another manufacturing company and directly installed in one of our project. the same hasn't entered our premises. I would like to know whether we can avail the excise duty benefit?

Can any one suggest me about the couter vailing duty and its implication to whom this duty is to be charged and

and other addditional information

Hai Experts

Where and How to mention penalty charges in E-Filing retuns of ER1 monthly return

We are mentioned at Details of otherpayments made Miscallaneous of ER1 Return,it sugests source Document format is not correct,
tell me source document formate

Can anyone please help on an issue regarding the refund of excise duty paid for the packing material used to export the rice manufactured by the assessee.

Assessee is not claiming any Duty drawback but has got EPCG License for the Import of some machinery (I dont know whether this effect the situation of assessee or not)

Dear Gautam Sir,

Further to my question regarding the above topic what would be the nature of reversal, reversal of utilisation of credits by payment of duty or reversal in the books of accounts of credits availe, kindly let me know