Dear all experts

If Unit paid duty Rs.65 lac in previous year.The said unit now required to efile er4,er5 and er6?

Reqest to give best guidline
Thanks

1.sir in reexport we first export n dan again export 4m india in respect of same goods is known as reexport or once import n export the same goods is knwn as reexport i m confused n my last doubt is
2.is there is a differecne between refund n rebate in drawback rules or both r once.

What are the documents required to avail the CENVAT Credit?

Need clarification regarding excise duty amount & vat
(1)We are having our manufacturing unit in AP and transfer the finished goods from AP to Chennai under Stock transfer invoice with basic(99)+excise duty (10.3%)=total (109.19).
(2)we are billing from chennai to our local customer with basic(inclusive of ED)ie Rs.109.19 + vat @4%=Rs.113.56.
(3) Whether the basic price can be changed from chennai billing ?
(4) we are doing only vat billing from chennai.

very very urgent. need your answer

Hi Experts,

I need to know about the Central Excise duty
a)What is Rates (%)
b) What is filling forms & When

pls

Thanks

1)If there are 2 factories of same manufacturer for the same product...n for 2 months one of his factory(all machines in tht factory) was not working..then will it be calculated proportionatly for tht factory or not???


2)If in the same factory 2 machines r installed for manufacture of 2 diff. products...n for some period,say,2 months machin 1 is not workin...then will d duty be given on proportionat basis.......

DEAR ALL

I NEED A CENTRAL EXCISE MANUAL WITH SOME OF CASE LAWS AND EXAMPLE SUMS ALSO

WITH THANKS
K.ARUNKUMAR

It is compulsory to pay excise duty on manufacture goods which are use as free sampling???
Since it is advertising expenses and not revenue generated items.
Suggest me to save liability of firm regarding Excise duty.

In er.6 note says that Finished goods mentioned in column(9B) should be stated in respect of each of the input mentioned in columns (2) and (6).
How can we matched it in folloiwng circumtances?
(1)f.g mfg in current month for RM is issued for previous month/months.so,showsinputs consumption s in earlier month/months in inputs register and mfg shows in f.g.register in current month.
(2)Opposite to above r.m used in current month and expected to mfg in incomming month/months.i.e.inputs consumption shows in inputs register in current month and mfg is not shows because the material is under process.
In all above circumtances o.b and c.b will also not match with ER6 format.
(3) In case Inputs send for jobwork and arrive partially in subsiderry challan.

How can we fill the er.6 with matching of our factory record?

Request to all experts to give guideline.
Thanks to all

Sandeep

we are in textile sector. we purchased designs and treated this expenses as revenue expenses but the modvat credit on designs are taken 50 % in current year and remaining in next year. can excise department disallow this credit as capital goods are recorded as expenses and not capitalised in B/s.
As we not paying excise on output but want to avail credit on capital goods under notification.

thanks