Dear Expert,

Now we have been working in manufacturing unit,
below take new registration No of manufacturing & Godown at our local government body,
it engage supply goods in export , SEZ unit, EOU unit & import also

1)New excise registration No
2) VAT /CST no

Please provide detail/procedure or require necessary submit documention to get above number


With Advance Tahnks & Regards
Mahesh

we have order for supply and transport. as per terms of Order ownership of goods transfer to customer at destination I.e customer warehouse. in this case Excise is applicable on freight charges. pl clarify.

Dear Sir,
Please tell me how to calculate interest on excise duty.
my company excise duty payable is 375000 and we not paid it on time 5.10.2015.
please calculate what is the interest amount on this.

Plz tell me SSI unit exemption for the purpose of Excise registration

In ER 1 form in which para we can reverse the wrong credit taken in past. what is source document no.

Sir,
1) which year Cenvat credit to be taken (In RG-23A Part-II)on Invoice raising dated 31.03.2015 but goods received at factory 05.04.2015.
2) which year above invoice booking as purchase in Accounts.
3) closing balance of cenvat also to be match with ER-1 & figure appear in Balance Sheet.

Dear sir,
My client not a excise registered dealer
but he would like to receive the excise material from Karnataka for job work
then after completing the job work, material returned to the concerned party,
what is the procedure to be followed
Please reply

Dear Sir,

our firm registered under excise & service tax. we will pay montly electricity bill but we have not take any credit from this. said electricity duty credit available for excise duty payment ?

Dear Expert,


Kindly provide information abt our one working machinery sell to third party ,its already 6 years old
Now quation what is sell price (Book value), & which rate take of excise (At time purchase or exiting Rate) how can we cleared in excise book, show in ER 1, & our books of account,

Please cleared the same above


Advance Thanks & Trgards
Mahesh

if a manufacturer in excise removed goods then he will be liable to charge excise on such goods.
1. But in case if he received non excisable goods and no manufactring work done on it then he liable to charge excise on it.
2. If he not charge excise and removed goods as such then billing is made as per excise invoice or as a simple sale ?