Dear Sir,

Please provide the Problem Solution we are maintant Excise books manaully we want to use Maintant all excise register manually & Computorise (tally erp 9) we we saw RG 23 Part I these my opening balance, purchase, manufacturing item are show but Issue of clearance (Sales Bill) not show
please provide help urgently i need to help
Nadeem
Mo. 09770760770
email-nadeem.indor786@gamil.com

Dear Sir
Sale Invoice mai Humne Discount Diya usko Profit & loss mai kaise show karnge

Dear Sir,

This is the first time we are sending the materials under CT-3 without payment of excise duty. Sir, now please guide mw what will be type of clearance in ER-1 return, & what will be notification tariff & non tariff with sl. no.

With regards

Pravin

We have in our books few machinery which were bought in 2007-08 year and carries forward . we took excise registration on 01.04.2011 . now we wish to sell the assets... That is machinery which are bought in 2007 -08 financial year
Now have to to charge excise duty on that sale if fixed asset or just charge the vat
Please clarify

WE ARE TAKING CLOSED INDUSTRIAL UNIT MANUFACTURING CEMENT BY GRINDING CLINKER ON LEASE FOR A PERIOD OF 6 YEARS. THE SSI CERTIFICATE IS IN THE NAME OF LESSOR. IF WE TAKE THIS UNIT ON LEASE BY ANOTHER ENTREPRENEUR NAME WHETHER THE LESSEE IS ENTITLE FOR EXEMPTION OF EXCISE DUTY UPTO THE CLEARANCES OF RS. 1.5 CRORES UNDER THE SSI

Dear Sir,
I have to get the excise matterial from karnataka for job work in tamilnadu,
then i have to return the material after completing the job work .
whether i need or not the excise registration.
P.Balasubramaniam,
chartered Accountant

Dear experts,
We are doing excisable job work, the major meterials is supply by customer however we are also adding some excisable input to final product, plz clarify can we claim cenvat credit on input used in manufacturing of final goods,

Thanx & Regard
Santosh

what is the rate of excise duty for the financial year 15-16

We want to send one of our instrument for calibration to Poland from where it is purchased, kindly let us know whether we can send it without paying customs duty and bringing back without customs duty.
Kindly reply urgently.
Regards
Dias

Dear All

We are a manufacturer of Excisable goods of Iron and Steel and are claiming CENVAT on inputs (Raw materials, Consumables etc.).

Also we are doing Job Work for some parties (Principals), who supply only Raw Material (Iron and Steel) to us.

For Job Work, we use some Consumables procured by us and not supplied by the Principal.

Nature of Consumables is in the form of Acid, Lubricants, Packaging Materials etc.

These Consumables are Excisable items.

Rule 6(3) of CENVAT Credit Rules says that separate records should be maintained for the inputs used in manufacture of Excisable Goods, and the inputs used in Job Work; and that CENVAT should not be claimed on the inputs used for Job Work.

This means loss of CENVAT.

Now the query is – Can we (job worker) take credit of CENVAT on the inputs (Consumable items) used for Job Work; and pass on the same to the Principal in the form of Duty in the Job Charges Invoices.

Please comment if this will be a right procedure or not.

Regards
R. B. Sharma