Hi,

I have a query relating to import duty of goods.

At the time of import of goods we have to pay customs duty (i.e. non-refundable) and excise duty (can be passed on to customer) i.e in this case we have to pay import duty (i.e. Custom duty and excise duty) for clearance of goods.

My query is how to treat this import duty in Tally because while entering purchase details the total cost will be taken into consideration i.e. custom duty will be added to the cost of the item and freight etc and excise duty can be passed on to the customer.

What will be accounting head for this import duty and will be classified under which kind of expenses whether Direct expenses or Indirect expenses or under Purchase A/c

Kindly reply at the earliest.

we are the Manufacture of Printed Lables and Cartons. we are exported goods under 100% EOU . so were we are applied the unutilised CENVATE CREDIT refund which is used to related export 100% EOU if it is possible please guide us if it is possible should we are applied at Central Excise Range or Division office or DGFT please advice and also give us related notification jns.umesh@gmail.com

one of the my one client are manufacturere printed cartons and lables they are 100% export to the sandoz lit. it is happend to one ARE-3 they are send more quanity of goods 15000 but in the CT - 3 show on 13000 so in this situation what we are do the carrectness to the mistake should we are change the invoice or change the CT-3 and it is possible to any one can change please explan me their is no any problem please guide us my email id is jns.umesh@gmail.com

Pls let me know the stages where the excise is calculated and the accounting entries at that level(Goods receipts,Stock Transfer etc). Also brief me about the registers (RG23A,C etc)require and its importance.

Hi! Friends,

Here is a question all of you.

An excise dealer (also trades without passing cenvat) can purchase a product by paying excise duty from a manufacturer. Can he sell the product to a SEZ customer without issuing a excise invoice? (issues only commercial invoice without mentioning excise).

And the customer also requested to issue the product by sealing with unique identity (invoice/delivery challan/note) and delivers the product at the customer place. Is it possible to do like that or not?
Possible reasons/workouts please.

Thanks to one and all.

Hi,

We have recently got Excise registration 2-3 months back. we came to know that the 10th is the monthly date of return filing in ER-1,


Please let us know the formalities & due dates etc for filing of returns etc. with Excise.

Thanks & Best Regards

Praveen

This is Ram from Hyderabad , I need the following information:

1.Procedure for Registration in Central Excise Department .
2.What are the Documents to be filled in the Case of Manufacturing Company (Example. Chemical Industry)
3.What are the Indirect Tax benefits to be availed by Manufacturing Company doing the Business in filed Chemical Industry situated in SEZ(Special Economics Zone)
3.What is the due date for filling of Returns
4.What are the registered to be maintained in Manufacturing Industry with respect to Customs & Central Excise point of view.
5.How many returns to be filled during the one Financial Year.


Thanks & Regards


M.RAM
rams.mvm@gmail.com

Dear Sir,

Please explain that whether Excise duty is applicable for the Bought Out Partswhich are cleared alongwith our Manufactured Goods. The Bought out parts are purchase, Cenvat Credit is not availed on the same & which is cleared without payment of excise duty.

Can you please give me following case law

Triveni Engineering v. CCE 2000(122) ELT 386 (CEGAT).

Respected sirs,

Please clarify how to maintain Excise books in Tally, any new versions are launched in Tally (Excise) pls give the help files are tutorials.

thanks with regards
M.SenthilKumar
nithyveni@gmail.com

Respected sirs,

Please state me that, what are the returns submit to Central Excise and Service Tax with the Periods. thanks in advance.

Senthil Kumar.M
nithyveni@gmail.com
9994475595