is cutting of aluminium amount to manufacture and excise duty is charged?

Mr x is trader has purchase exisable goods on 31.3.15 for rs 100000.00 on which excise duty is 12500.00 and sale good on 1.4.15
My question is while filing return there is balance ofrs.12500.00 of excise how it will shown balance sheet of 2014-15 reply me on urgent

CBEC has clarified that CCR will be available on air conditioner used in factory for manufacturing of excisable goods but I'm confused whether CCR will be available for Centralized A/C used in production as it does not qualify as 'good' being 'Immovable'.

A manufacturer issued Excise Invoice @ 12.36% In Aug 2014. In march 2015 raised supplementary invioce @12.36. Duty collected and paid with int. now my question.which rate of duty12.36 Or 12.50 applicable for supplmtry inv. Because of 01.03.2015 excise duty are changed to 12.50%
kindly clarify the above case.

A mftr issued sales invoice @ 12.36% In Aug 2014. In march 2015 raised supplementary invioce @12.36. Duty collect paid with int. now my question.which rate of duty applicable for supplmtry inv.

Dear experts,

If a manufacturing co has purchased from FSD/SSD with excise. then for CENVAT how will it pass the entry in tally.

e.g. Purchase value - 10000
VAT @5% - 500
total - 10500

now since supplier is FSD so it pass the excise duty also for say Rs. 1200., then question is that how journal entry will be passed for Rs. 1200 CENVAT. here see as below:-

Local purchase Dr 10000
VAT Input Dr. 500
To supplier 10500

then how will be treatment for 1200 for cenvat through journal entry. if we show this as
Excise duty Dr. 1200
then purchase amount have to be lessed by 1200. is it correct way. Please give your own valuable suggestion.

Dear Sirs, ours is manufacturing unit and exporting our finished goods under UT-1 as well as under Rebate. My query is that for one of our export consignment, clearing agent has lost both original and duplicate copy of A.R.E-1 related to Proof of Exports. We have all other documents except A.R.E.1 copies.
We are kindly in need of solution for the above problem.

Dear Sir,
can we export to nepal under both (advance licence & INR) is it possible ?


Rakesh

Dear Sir:

Please clarify whether, 30th April 2015 is -The due date for filing ER-5 (return of Annual information related to production) for financial year 2014-2015 or F.Y. 2015-2016.

If the return relates to F.Y. 2015-2016, then how can we decide in advance what will be our Raw Material Consumption and Finished Goods Production for the coming year???

what is difference between production and manufacrure.