Dear Experts,
what can be the acceptable reasons for a reply to a show cause notice issued for delay caused in filing the ER-1 return under central excise.
How to avoid penalty of Rs. 5,000 under Rule-27 of Central Excise Rules, 2002 and Rule-15(A) of Cenvat Credit Rules, 2004 for such delay.
Kindly refer some case laws also.
-Thanks.
Experts Please help me...
Whether Solar products are exempt from excise duty..
Solar water pumping systems, Solar lighting systems and Solar Photo voltaic modules are exempt from excise duty or not.
please explain with giving reference of notification if any..
Regards,
GSA
Dear Sir,
We have 100% EOU status unit.
Please advice with notification that hou much can we done the purchase return of CT-3 Purchase materials.
Thanks & regards,
Anuj Kumar Goel
+919958484182
Dear Sir,
We bought fresh oil from some vendor on excise invoice . we have taken cenvat credit on fresh oil and it is used in hydraulic system, Equipment & gear box for operation for equipment maintenance. After during this process generate used oil. It is not manufacturing process.
This generated used oil we want to sales to customer so that in invoice whether charged Excise duty or not ?
Kindly need your suggestion.
Thanks & Regards,
Tejas Gandhi
Mob no.9408070205
E-mail : tejas.1684@gmail.com
DEAR EXPERTS,
WE AN EXCISABLE UNIT REGISTERED IN A STATE. NOT WE WANT TO SHIFT OUR COMPLETE UNIT TO IN ANOTHER STATE WITH ENTIRE SAME SET UP I.E. PLANT AND MACHINERY, RAW MATERIAL, SEMI FINISHED GOODS, FINISHED GOODS, TOOLS EQUIPMENT'S ETC ALL SHOWN IN BALANCE SHEET. MY QUESTION IS WHAT WILL BE CORRECT PROCEDURE TO BE FOLLOWED IN TRANSFERRING ALL THE ABOVE MENTIONED ITEMS IN BOTH CENTRAL EXCISE AND VAT.WE HAVE TAKEN A NEW REGN NO IN STATE B, VAT REGN IN STATE B,AMENDED OUT IEC WITH ADDING THAT IN OUR EXISTING IEC,.KINDLY HELP ME OUT IN THIS MATTER.
Dear Sir,
we have two type of Excisable products 12.5% & 0% duty, Whether we can claim Cenvat of input for both or Can claim only when duty is not zero.
Thanks in advance
Hi,
We are having a manufacturing licence in Excise and Manufacturing/Traders licence in DVAT for the same firm.
How can we trade other goods which are not excisable items..??
Can we tarde them under DVAT only without charging the Excise tax..??
Please suggest...
Whether duty is levied on the production of molasses in sugar factory and what is khandari mollases .Is there is a different treatment for that and pls specify that treatment summary.
hi,
We had made sale to one of our Customer outside the state.
Due to some problem customer return us the whole parts attached with a challan (without raising credit note.)
My que. is How do i raise an invoice in Tally without Excise duty and CST.(Only with parts Quantity)?
what should i do in this case?
any suggestions please.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Scn for delay filing of er-1 returns.