DEAR SIR WE NEWLY REGISTER WITH EXCISE & WE SUBMIT 1ST RETN THIS AUG-15 IS SECOND RETN BUT I WANT TO KNOW DETAILS OF ER-6

WE ARE MANUFACTURER SO WE ENTERED OPENING STOCK IT COMES TO ER-6 THEN WE PURCHASE EXCISABLE GOODS IT ALSO COMES IN ER-6
1) BUT WHEN WE PURCHASE WITHOUT EXCISABLE GOODS IT NOT ENTERED IN ER6 ?
2 ) BUT WHEN WE MANUFACTURE MACHINE THEN WE USE THIS NON EXCISABLE GOODS ALSO SO WE ENTERED THIS GOODS IN ER-6 OR NOT?
PLEASE GUIDE ME asap

Sir
our co is a pvt ltd co
can we sale in cash invoice.
any party deeposited 90000/- in company currant A/c but he is not registered in Excise/Vat then can we sale the goods for that party.on cash invoice basis.
Please reply urgently.

A is registered manufacturer, B is second manufacturer who purchases input from A and process it and export the finished good. B needs invoice without duty from A . in this case what do the manufacturer A will do, or how will he generate the invoice without nil duty and what document A is require to do so and also plz clarify that whether A will need permission from its Division for doing so

Plz do reply urgently

Thanks & Regards

..I HV read about d notification 12/2015 CE (n.t)DT 30 /4/15-according to it the credit of cess paid on input or capital goods received in the factory on or after 1.3.15 can be utilized for payment of duty of excise leviable under first schedule as well as the credit of balance 50% cess on capital goods of year 2014-15 can also be utilised

now my question is-- Is the credit available for the cess paid regarding the goods received in factory before 1.3.15..?

my second ques is what if the goods are directly consigned to job worker before 1.3.15 but received in factory after 1.3.15

my next question is what if manufacturer has not utilized 100% credit of DAT capital goods or say 50% not utilized in 2014-15

and if my first question's answer is DAT all cess credit will go in vain den why it is said DAT cenvat credit is an accrued right and if once earned lawfully then same can be utilize even after withdrawal of cenvat for dat particular input as per case cbec v.grasim industries ltd (2004)170 ELT a206(SC)

Dear Expert,
Please Help
Rs 5000 the Penalty and interest on non filing excise return ER-6,ER-5,ER-4, is this penalty monthly basis or Yearly ? My mean Rs 5000 for each month in case of ER 6 total of one year 5000*12 =Rs 60000 /-
Regards,
Amit

We are service providers in the service category Busines Auxiliary Services. Recently we procured an export order for supply of machinery parts which are manufactured by third party. The supplier of machinery parts in not ready to supply goods on CT1 i.e. we are not able to procure duty free good. in such a situation we will have file for refund of duty.

My query No. 1 is that for claiming refund whether we are required to get registered under central excise as first stage dealer.

My query no. 2 If the answer to query No. 1 in no than what procedure for refund we need to follow.

In a year, suppose we are availing benefit of exemption notification No. 01/2011 CE dated 01.03.2011 where we are not suppose to take Cenvat credit. We followed this practice till 30th Sep. but from 01st Oct., we want to switch our practice to normal, where we will take benefit of Cenvat credit.
So my query is, is there any problem in changing the policy in mid of the year or once the benefit of exemption notification is availed then we have to follow it for full year ?

one of my purchaser want material without duty, as he wants to process and export the same, pls give guide line as how do i generate invoice without duty & what documents should i ask the purchaser to submit against this.


My question can be understand by example
A is manufacturer, B is second manufacturer who purchases input from A and process it and export the finished good. B needs invoice without duty from A . in this case what do the manufacturer A will do or how will he generate the invoice without nil duty and what document A is require to do so and also plz clarify that whether A will need permission from its Division for doing so


Thanks

Dear All,

pls guide for Ready mix concrete.

problem is that if i avail notification no. 1/2011 c.e.w.e.f.17/03/2012 then when we will pay duty and file return (Quarterlly/Monthly.) and our c.y.turnover is 68 lacs approx.

pls guide me full detail on excise on RMC.

Dear Sir,
We have Two Units(Separate Central Excise Registration).
1.We transfer Exciseable finished goods from Unit-1 to Unit-2 by raising Excise Invoice.

2. From Unit-2 we sell the same above finished goods to the Customers by raising Excise Invoice from Unit-2

My Query is

In what Assessable value(for Excise Duty payment Purpose) we can transfer the finished goods from Unit-1 to Unit-2