Dear Sirs,

We import car wash cleaning machines in India. my customer is asking us to register our company with excise department and raise him a cenvat invoice showing excise duty component claiming that they can claim back this amount against service tax that they will be charging on car wash to their final customers. We told thim only SAD of 4% can be adjusted in Service tax and not Excise duty component as this could be availed as input credit by manufacturers.

Please advise if this is true.

Secondly if our customer is right, will we have to share of bill of entry copy with him?

Thanks
Anil Sethi

Dear Sir

We are filling ER-3 , so can we are liable to fill ER - 7 ?

Regards

Surajit Manna

we have paid excise duty on wrong ecc no. same company but branch other please suggest how to correct this.excise dep. demand interest & payment .same company but two diff.branch no any dues pending both branch but how to correct this without any int.& penalty

Dear Sir,
We have 2 unit & their excise registration separately we have filed ER-1 & ER-6 Return separately. & both 2 unit Balance Sheet is combined then how to file ER-4 return separator or combined.

With regards

Pravin

Dear Expert,
We have total 6 unit all over the India. Every unit has separate Excise Reg No and Duty paid more than 1 crore of each unit.

Now my query is :
1. Whether we need to file one single ER-4 or different ER-4 of every unit.

2. In ER-4 Sl No. (h) "Other Exp (Excluding a to g) whether we need to mention all the exp as mentioned in P&L Account.
(I mean to say whether we need to tallied with P&L Account of Audited Balancesheet)

3. Details of Value of Finished Goods : op+Prod-Closing=Finished Goods Sold

(Should Finished goods sold be equal to Total Sales Value (Gross) as per P&L Account.

Please reply

Thanking You,
Regards,
Mantu Agarwal

respected sir/madam,

A SSI unit started manufacturing activity previous month and invoiced few bills. can u tell me how to file return for the said unit? though the unit has charged excise duty on the manufacture and received the amount, should i have to file nil return?

when we making sale of excisable machinery we paid duty on that item when it was returned by customer is it possible for reversal of this paid duty

how ever if we did not take reversal excise duty on that returned item and we made sale to another customer is it mandatory to collect excise duty against

pls help me to understand

Dear experts
Please clarify weather excise cenvat paid on capital goods can be claimed 100% in this FY or not, if not then 50% will be claimed in next FY, please clarify the conditions for the same..

Thanx & Regard
Kamal Soni

Dear experts
Plz clarify what details is need to be fill in form ER-7

Regard
Sumit Sharma

My query is releted to rejection of material. ‘A’ is an importer and selling material in domestic market. ‘A’ supplied goods to ‘B’ who is a manufacturer, but ‘B’ rejects some material and sends it back after 60 days along with his excise invoice. So in that case whether credit of excise duty can be availed by ‘A’ or not. Please clarify on the above matter and tell me the procedure to do on actual receipt of rejected material from customer’s end. Also advise us whether to consider it as our local purchase or import purchase.