Dear All expert,

What is the Penalty and interest on non filing excise return ER-6,ER-5,ER-4 of last two year ?

Regards,

Amit

we are merchant-exporter & exporting goods to various countries. now we want factory stuffing permission from customs. we want to know that can factory stuffing permission obtained without registering with central excise or central excise registration is must to get factory stuffing permission.

DEAR SIR

WE HAVE DISPATCHED MATERIAL ON 30.03.2015 TO CHENNAI. CHARGED EXCISE & VAT ON THIS BILL.
BUT NOW TRANSPORTER SAID THAT PARTY IS NOT TAKING THE MATERIAL & HE RETURN THE MATERIAL TO US ON OUR BILL. SO PLEASE TELL NOW CAN WE REVERSE THE CENVATE & VAT AMOUNT TO RECOVER OR LOSS

THANKS & REGARDS

VIPIN KUMAR SHARMA

Hi, My query is as under :

A,an importer regd. under Central Excise imports certain goods and pays CVD and SAD.
A sells goods to B, an unregd. dealer, who in turn sells goods to C, Manufacturer, regd. under Central Excise.

The query is whether C can avail CenVat benefit of CVD and SAD and if so, how.

Thanks.

CA Rajeev Arya.

Dear Sir,

We are DTA Unit, We want to give Jobwork of Part Production to SEZ Unit. Upon completion of Job Work SEZ has to return goods to DTA. From DTA we remove the goods.

Can above Tansaction is allowable..? if yes please provide any documentary stuff or notification.

Thanks in advance for the help.

Dear sir,

I want to know, what is procedure for change or shifting of excise premises as per excise rule.

With regards

Pravin

dear expert

I'm working in SSI unit as account executive

I'm handeling all account department individualy.

becouse of lack of knowledge I confused for how to maintain record of excise

example- DLA resister , PLA ledger & other records

i dont have any formate of DLA & PLA resister.


please give me proper formate in excel & help for maintain the recors of excise.

Greetings,
Kindly clarify me on this :
A Firm, being a manufacturer of Stainless steel & Utensils, Having Turnover of less than 1.5 Crores in Current Year & less than 4 Crores in Previous Year, be eligible to claim the SSI Exemption under Excise Act.

Dear Sir / Madam ,
i have one question for all ?

We had purchase bearing qty-11 No's under Tariff Code-84823000 & we had 50 % Cenvat credit availed & utilized on 31/07/2015 of Rs- 1655/- & balance 50% to be availed & utilized of Rs-1655/-on next FY 15-16 . Now our company decide that out of 11 no's of bearing 4 no's of bearing transfer to our other unit and think is that both the unit excise registration come's under same range .
Now we are doing the reverse the excise duty Proportioned basis & raise the Excise invoice for transfer the materiel

Please suggest what should we do in this regards .

Thanks in advance
B/R
Digjoy

Dear Sir / Madam
I have been raised supplementary invoice due to differential rate in the month Feb-15 and excise duty debited in cenvat register with interest as material supplied in month of Oct-14 and same mentioned ER-1 too. However, customer refuse to accept the supplementary invoice and payment on it. Excise duty involved of Rs.80,000/-

Sir, please suggest me what should I do ? could I re-credit duty of Rs.80,000/- to cenvat credit register ?

Regards,