Dear Sir,

I want to know, when it becomes mandatory for any Central excise registered manufacture to file E.R.-4 , E.R-5 and E.R-6 to department. What is the criteria for submission of above returns.

As per my knowledge when any manufacuter paid Rs.1.00 crore or above through P.L.A (Cash) during any financial year then its necesary to submit the all above Return/forms.

Sir if any latest change will be done, pls. provide me circular or notification.

With kind Regards
Bishnu Deo Sharma
Mail: bishnu_jsr@rediffmail.com

Pls tell me on Cement Purchase
Payment of Excise and also Freight Charges
When we received a Credit note of Freight Charge,what we have to take that credit in our book of account ?
If this Credit Refundable or not ?
& what about credit note given by seller ?
pls help me in this confusion.
thanks for your advise

WE ARE A MANUFACTURE OF PLASTIC BOTELS AS PACKAING MATERIAL . WE PURCHASE RAW MATERIAL FROM "A" LIMITED IN MUMBAI & SEND FOR LABOUR JOB TO "B" LTD. IN MUMBAI WITH CENTRAL EXCISE ANEXURE 2 ISSUED BY US , WE ARE EXEMPT FROM EXCISE IN UTTRANCHAL BUT "B" LTD IS EXCISABLE UNIT IN MUMBAI. "B" LTD. GIVEN INTIMATION IN CENTRAL EXCISE DEPARTMENT AS HE IS DOING BUSINESS OF SALES OF PLASTIC PRODUCT NOT LABOUR JOB.

MY QUESTION IS :

1- IF "B" LIMITED DON’T INTIMATE FOR LABOUR JOB . CAN HE DO LABOUR JOB. IF YES WHAT HE CHARGED EXCISE DUTY OR SERVICE TAX


2- IF B LIMITED SEND MATERIAL AFTER LABOUR JOB,,CAN WE ISSUE F FORM AGST THIS TRANSACTION ALTHOUGH WE SEND ANEXURE 2


3-WHAT IS CONSIQUENCIES IF HE DONE LABOUR JOB WITHOUT ANY INTIMATION IN CENTRAL EXCISE DEPARTMENT FOR LABOUR JAB . PLEASE GIVE ANY
NOTIFICATION NO.

4- CAN "B" LTD. CAN AVAIL CENVAT CREDIT OF MATERIAL RECEIVED BY HIM IN HIS FACTORY FOR LABOUR JOB.

Pls tell me sir Do we have to give Excise on Cement Purchase whereas we are not a Register Dealer under VAT/CST or any other Registration.

Pls tell me in that matter

Thanks for your advice in Advance
pls send me any file on my email ID related to this Query
my Email ID is murtaza_bhagat786@rediffmail.com

Dear Sir,

I want to know, when it becomes mandetory for any Central excise registered Manufacture to file E.R.-4 , E.R-5 and E.R-6 to department. What is the criteria for submission of above returns.

As per my knowledge when any manufacuter paid Rs.1.00 crore or above through P.L.A (Cash) during any financial year then its necesary to submit the all above Return/forms.

Sir if any latest change will be done, pls. provide me circular or notification.

With kind Regards
Bishnu Deo Sharma
Mail: bishnu_jsr@rediffmail.com

hi all,

i wanted to know is there any sepreate registration no should be takne to pay excise duty or same number which is mentioned in service tax registration and is there is any registration is required to pay import duty.


please clarify the above and let me know about it.

thanks

regards,
nandish

Sir can u please explain section 4 of central excise act 1944.I am confused in this line "the goods must be sold by the assessee for delivery at the time and place of removal"
my query is whether goods should have been transferred ""to"" place of removal as per section 4(3)(c) or ""from"" place of removal to buyer.
plz reply

Pl. clarify to me , if a compnay tranfer it capital goods from one unit to another unit after it installation of 2.5 years . What will be entry made for debit cenvat amount ?
Initail capital goods value Rs 20000 and cenvat credit taken Rs 2000.

We are manufacturer as well as job worker regd. with excise. We also undertake jobwork of Fabrication and galvanizing of dutiable & exempted goods. We produces dutiable & exempted goods and do not maintain separate records. We avail cenvat credit on free issued inputs received from customer for job work & own purchased inputs like, steel, zinc, Consumables, Fuels etc. As per Rule 6(3)(b) of cenvat credit rules, 2004, we reverse 10% duty on clearance of exempted goods (now 5% to be reversed).

For non-exempted goods received in our factory for job work, how much credit should be reversed by us.

In case, if customer is regd. with excise, and paying excise duty on goods so processed by us, are we liable to reverse the duty?

If customer is not regd. with excise, and not paying excise duty on goods so processed by us, at which rate duty should be reversed? how the valuation is to be done?

our company producing cotton seeds and which are not excisable

Company willing to construct cold storage and if the company produces exemption certificate the Excise duty on cold storage machinary will not levied by the vendor company

pls. advice the pre -requisites for applying the certificate