Please help me above query

recently Amended Excise duty 10% to 12% in March 17th now we have some problem in filing ER-1 return same product Assessable Value and Cenvat how to mention

please clear my doubt

thanking you,
N.Ram Mohan
Accounts officer

My Client is a manufacturing company. He used to export material under Rule 19 of Excise Rules under undertaking. ARE-1 is made & submitted to Excise department. Then Proof of export is submitted in due course.
In case of FOC export (some samples & testing purpose) I advised to pay duty & then export. Since duty was paid, normal domestic clearence invoice is made & ARE-1 is not made & nor we inform anything to Excise department.
But same material has been held at port & superintendent of customs is saying ARE-1 is must. Pls clarify

one of my client having a business of cutting polishing and processing of granite marbles has a turnover below the limit as specified under excise laws.
he has purchased a machinery of Rs.20lakhs .
however he has registered himself under excise
can he claim the cenvat credit on prchase of the said capital goods ??
and will that cenvat credit be carried forward ??
pls help as soon as possible ..
thankig you in advance

Are ER 6 and ER 4 compelsary to fill for Every Assessee?

Sir,
We are the manufacturer of PAPER BAGS (Tariff Heading 48193000, 48194000). But, We have purchased some Cotton Cloth and sent it for job work for Cotton Bag Making. And sold the cotton bags to our customer.

Please advise me that will the above sale are including or Excluding the exemption limit of 1.50 crore.

(Cotton bags sale is about 10 Lacs. included in our Sale of Rs. 1.40 Crore)

My co manufactures Mens & Womens apparel in woven fabrics. The product range includes Mens & Womens shirts, trousers, blazers, shorts etc.
It also manufactures under their own unisex lifestyle flagship brand and also for other brands on job work basis.Excise duty is charged and paid on the same by our co.
The Co. also deals in trading of readymade garments and Fabric on which excise duty is directly paid by the manufacturer.
The Co. has completely outsourced its manufacturing activity to other job workers on a job work basis.
The Co. also does job work for export brand.
•brand is marketed through its chain of own exclusive brand outlets (EBO's) and organized retail chains across India
•The Co.is currently registered under Excise department for its Fabric and Garments godown.
•Since the current warehouse space is small and operation is going big, the Co. has taken one more warehouse.
•The new warehouse fall under different jurisdiction of Excise, the new excise no. is already been taken.
•The Co. wants to transfers all it’s finished goods and fabric from old Warehouse to new warehouse.
•Every month’s excise liability is been paid after adjusting CCA available.
•There is unutilized Credit in Cenvat Credit Account (CCA) of Company for present warehouse.
•The bills on which cenvat credit is taken are with the address of old warehouse.
•The Co. is going to continue with those old premises also, by converting it into office premises; hence the cenvat credit bill will come at same office address.
•The co. wants to surrender the old excise registration no. as there will be no. operations of finished goods or fabric been held in future at that premises. There will only be corporate office at that premises.
•The co has already issued much fabric from old warehouse for job working, whose processing time is near about 3-4 months.
•We want your opinion on the following matters
1.Whether the Co. can transfer its Finished Garments and fabric from old warehouse to new.
2.Whether on transfer, will the co. have to pay excise duty on finished goods or not.
3.If it has pay the excise on transfer then whether it can utilize its CCA credit
4.Whether the credit, which is in the name of old warehouse, will be available for new warehouse also, in future.
5.If not whether on registering under service tax distributor, can we distribute the cenvat credit of old warehouse (then office) to new warehouse?
6.Whether the co. should receive finished garments at the same old warehouse from where it has dispatched its fabric or it come at new warehouse.
7.Whether the co. can surrender its old excise registration no.
8.What other compliances will have to be done.

As per Excise tariff some unit of measurment is shown in KG. But if an item can be sale in terms of KG and in units as well. Can we sale the items in units or pcs those shown in KG in excise tariff. For reference HSN CODE 3921-3926

Hi I want to know that one of my client is putting independent feeding electricity line from main line till factory site at our own cost. My question is can they avail the cenvat on the goods used in putting the feeding line under capital goods?

regards

Hi,

If 2 pvt company mergered how to change excise, VAT, service Tax, PAN and TAN no.

Whether we should surrender the existing one, and apply for new no. ifso who we should C/F the excise and Service tax credit to new registration no.

Notifn 43/2001 CE dt.26.06.2001 prescribes the procedure for procuring inputs without payment of duty required for use in the export goods to be exported.
My question is as per Notifn no. 24/2010 CE (NT) dt.26.05.2010 this facility is available for export goods which is fully exempted from payment of excise duty as per Notifn No.17/2011 dt.01.03.2011.

Experts can you shed some light on this?