sanjeev
30 September 2009 at 09:13

Deposit of Edu.Cess in wrong head

If any Company by Clerical mistake has deposited Excise duty in Edu. Cess in wrong heag may please clarify whether Superintendent can take any action.
May please clarify whether there is any provision in Central excise act to forgive the clerical mistake?


NEERAJ
30 September 2009 at 08:57

ER-6 RETURN

Dear Concern

Thanks for making the member to CA club India.
Now my querry is that last month we have a Excise audit and after the audit they pointed out
Extra mfred qty in Er-6 and ask for deposit the duty but as per our record this is the typing mistake or we can say tybographical error because in ER-1 mfred qty is correct.

Also as per ER-6 rule column no 9b, should be respect to column no 2 and 6.

Now the column no 2 and 6 matched with er-1 return but differ with er-6 due to clarical
mistake.

please advise us how we can solve this becz
audit team has sent the letter for the same for demanding the duty.

NEERAJ SHARMA
9899972886


Deepesh Poojari
29 September 2009 at 15:07

What is Ct-3?


What is Ct-3?
does non filing of CT-3 attracts interest & penalty. what is penalty & int rate fro 2009-10


F H G
29 September 2009 at 09:38

Excise Duty

I heared that excise duty is the part of the cost of goods manufactured. Is it correct? Pls send me detail.

Thank you.


Senthil
28 September 2009 at 15:12

ADI

Respected sirs,

We are purchase Capital Goods, that Item was imported by the supplier. in bill they were charge the BED, Ed. Cess, Sec.Ed.Cess & ADI in that which amounts we are taken credit. Please help me in this regards.

Thanks
M.Senthil Kumar
999 44 755 95


Ganesh Pawar
28 September 2009 at 01:35

Terminal excise duty

Kindly explain the terminal excise duty. Its applicability and what is the procedure of payment and refund of TED. TED is charged by Customs or excise?

Pl reply


latpate b.l.
27 September 2009 at 12:21

Duty Payment on Export Sale

Please clarify, whether "Export under claim of Rebate" What is the provision of duty payment on export sale? if excise duty payable or excise duty paid at the time of clearence yes under which notification rule etc. its provisions and procedures are covered.


Thanks,

Latpate B.L.
Sanjeev Auto Parts Mfgrs Pvt.Ltd.Aurangabad
Mob.No.9766537478


Mr. CA

We are a manuf. unit.
Suppose we have availed credit on purchase made my us at price 110 for a raw material.Afterwards it was known that price is 100. We raised debit not to the party because of price difference. We availed credit on price 110.
While raising debit not do we need to reverse excess credit availed on 10.

Does the supplier is eligible to claim credit again on the basis of debit not raised by us.

Please explain what treatment to be done.


Ratan Bharti

Hello dear experts

one assesse paid excise duty duly and honesty but unfotunately they missed to submit higher education cess with duty
now excise dapartment ask for submit all excise duty with cess and higher education cess.
guide us party is defulter U/S 9 in meaning of excise duty

Thanks in advance for your valuable guidance


ADITYA

Dear Experts,

Is it necessary to take permission from the Excise Department to store goods (traded) outside the Registered premises, for the Registered Dealer ( Not Manufacturer) ?

Kindly also let me know any instructions, circular, trade notice issued in this regard.

Thanks,

Suren






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