Dear Sir Please tell me what is ER 4 and who has to file the ER 4 return and what is the information we require for the ER 4 filling and due date of ER 4.
Dear All
Please tell me what is the status of excise duty on branded readymade garments (like abatement,Duty rate ect.)
Sir, can we surrender our Excise registration in the middle of current F.Y. 2015-16. Now we are charging excise duty in our Sale Bills . But due to some unavoidable reasons we are unable to continous our company after Oct'2015. Please tell that what is the process for surrender the Excise registration?
Dear Experts,
Our company located in two cities in Chennai and Coimbatore in Tamilnadu. We are the manufacturing industry like Central Excise Registration. Now, we are CE ER1 returns in separately.
My Question are, Tamilnadu Govt get changes into GST act on Apr 16 onward.
So,
1.How to GST return in Both Branches?
2.What is the processors in GST Returns?
3.How to Create GST returns by Companies?
Dear Experts, I haven't fluent in english. So, please understand my doubts and Solve my Queries like GST Act.
Thanks & Regards
RAJA.P.M.
Hi all, please guide me on EXCISE REGISTRATION for a trading unit which is trading excisable and non excisable goods both please let me know limit of exemption based on turnover if any
Dear Sir/Madam,
When we have cleared the goods as removal as such, the duty amount has to be adjusted equal to the input credit taken for the purchase of that goods and the balance amount has to be adjusted either RG23A or has to be paid under PLA.
When the goods are cleared as such the duty amount should not be less than the amount which we have taken as ITC for that goods. Even if we made the basic price as low as purchase and duty amount should be equal or higher than the ITC for that goods.
In that senario, We paid the duty for the goods cleared as such, as equal to the ITC taken. But the range supdt has objection that, you have to pay duty for the basic value of the bill.
for example
Basic price 102
duty 14.50
------
116.50 + local taxes
We purchase the goods for Rs.100/- and paid duty of Rs.14.50/-. So we have paid the duty amount of 14.50 as what we have taken ITC for that goods.
Please clarify whether we are in correct and if not, please give the suggestion for that issue.
with regards
S.SREEDEVI
dear all, we are manufacturer of storage systems racking under tariff heading 94032010 other furniture, my query is we had supply this product to party with applicable Excise, quary is can he will takan cenvat credit or not
Dear Sir,
i have Pvt Ltd Company turnover approximate 2 Carror/ month. registered under central excise
due to no idea we have not filed er6 return from 2011 to till date
latest central excise audit done in march-2015 no any query raised by auditors.
to day i have received a show cause notice for non filing of er6 return from 2011 to till date
so request to you please help me for what suitable way for escaping the any demand
thanks
rajeshwar shukla
9898326609
Where to show Cenvat on Capital goods in ER-1 ?
Thanks & Regards
Gufran
Dear Sir,
As we are the manufacture of PP Woven Fabric. Some times we are getting order for laminated fabric. but we does not have lamination facility so we are sending the unlaminated fabric for job. receive back laminated fabric.
My query is how to show the job out word is excise return ER1.
can i considered it as captive consumption or not ?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Er 4