Dear All,
we are Stock transferring a product to our unit in different state on 'F' Form.
That Plant transfer some rejected qty on excise invoice, then we do rework and send back on excise invoice.
I want to know what kind of documentation we need to record regarding excise purpose. and Should this rejected qty reflect RG 1 register.
Can i remove the rework Qty on 'Remove as such basis' without effecting RG1 register.
Please Suggest.

Regards:
Prateek jain

I have recently got Excise registration 4 months (Feb.2013) back & not filed as yet Return due to Ignorance. My total turnover in the FY 2012-13 is NIL. I have purchased a Machine (not for sale) & Paid CVD. Please let us know what types of Return i have to file & due dates etc for filing of returns with Excise. Can i claim CVD as input. Thanks.

A co. Manufactured the goods on 1.3.2013. On which duty was leviable @10%. On 4.3.2013 govt increased duty from 10 to 12 %. Now on 7.3.2013 co. Sold the goods out of goods on manufactured 1.3.2013. So my query is what will be rate applicable for goods sold? And reason.

Kindly let me know whether Cenvat Credit of capital goods installed which is not put to use can be taken or not against excise duty payable at present.

This capital goods are purchased for different process in addition to existing manufacturing goods and still not put to use.

i.e. whether Cenvat on these capital goods which are not put to use can be taken against excise duty payable on existing manufacturing facilities.

Thanks.

Regarding Cenvat Input Register. As per Excise rule separate register is required for Capital and Non Capital,please confirm wheter serial number should be in continue in case of Capital register and Non capital register as our software genrating serial numbers for consolidated list (Cpaital and non capital) ?
Example : Cenvat Register
Serial Number
1 (Non Capital)
2 (Capital)
3 (non -Capital)
4 (non-Capital)

Now when we print the Cenvat input register for Capital it show serial 2
For Non Capital =1,3, and 4 Please confirm whether it is correct or not

Hi,

We do have manufacturing plant in gurgaon and we will transfer the material from this gurgaon location to our gujarat warehouse at the price on which it going to be sold to our customer in gujarat.

Now I want to confirm whether we should take dealer's registration or Manufacture depot's registration in gujarat.

Please resolve the same asap.

Regards

Yogesh Handa

RESPECTED SIR

CHAPTER HEADING NO IS 21012090

I HAVE TO SEND 200 GRAMS SAMPLE FOR TEST

TO LABORATORY

SIR

CAN I MADE EXCISE INVOICE AND I HAVE TO PAID EXCISE DUTY ON THIS MATERIAL

Dear Sir,

A unit is engaged in manufacture of wires. Before removal the wires are inspected by the purchaser. Samples used for inspection (Testing) are not billed to the purchaser but retained as scrap. What procedure has to be adopted for showing the same in excise records i.e. how the quantity will be reduced in RG-1 for finished goods and increased in scrap of constituent raw material. Also guide if there will be any duty impact i.e reversal of credit, etc.

Thanks in Advance

claim for excise duty

We are garment manufacturer and trader.

Some garment is made by us and some we just trade. Buy from one and sell to other.

We buy packaging material from packaging material company and also trading goods locally, and interstate too. Such vendor / supplier charge excise duty in their invoice apart from vat since they are manufacturer.

In what conditions, we can claim for refund of excise duty or set off against vat or excise duty?
Also If we can set off, Agaist the excise duty on trading material or excise duty on our own manufactured garments.

Please help me out. Looking for your support.

Dear CCI MEMBERS,

I have a query regarding WRONG TOTALING IN closing balance of FG as per ER1 .
Opening Balance 448
Quantity

Manufactured
Quantity 598

Cleared 599

Closing Balance 347

448+598-599=447
DIFFERENCE OF 100 UNITS
I WANT TO KNOW THE IMPACT OF WRONG TOTALING,FOR THE PAST FEW MONTHS IN ER1 THE SAME IS MISTAKE IS CARRIED FORWARDED IN THE ER1 RETUNS