Respected Experts Plz let me know,Upto which date the belated return of central excise be filed with penalty

Dear Expert,

I seek your help in excise registration in kolkata.A Few months back We had applied for excise registration in Kolkata . After Physical verification the officer has sent one notice to us and to lanlord of Place of business with whom we have made Rent Agreement . In this notice officer is asking from landlord to produce a document which will prove that owenership of place of business is with him. We have produced him an electricity bill which he is not accepting as proof of owenership of landlord.
Landlord is not also supporting in providing a document.

Kindly advise us in this matter asap because officer is going to revoke the registration on Wednesday next week .

Your guidance will be highly appreciated.

Regards
Saheb K Maharana

how can I return file for excise duty. kindly attached filled up form and suggest best tutorial eBook.

My Query is about Availing Cenvat on Capital Goods.

We purchased 6 Capital Goods in March 2017 and 3 accounted in our system in March itself. Another 3 is not accounted since bill is not reached us.

After ER-1 returns on April 10, we received another 3 pending bills and accounted for March itself since material received in March and bill date is also in March 2017. But these three bills are not reflected in ER-1 since return was already filed.

Now can we avail 100% Cenvat credit in April 2017?

Because 50% credit is already showing in SAP since accounted in MARCH 17 and another 50% is supposed to transfer now.

Please advice.

Revati Industries has a factory at Lonavala and two branches at Vapi and Silvasa. The goods are produced at a cost of 170 per unit. The transport cost to Vapi is 35 per unit and to Silvasa are 30 per unit.
Profit @20% on cost is added.
During March 2015, quantity manufactured was 25000 units. Out of this 7500 units were sent to Vapi and 6500 units were sent to Silvasa.
The sales during month were:-
a) Lonavala 9000 units to Local customer
Lonavala 2000 units to overseas buyer
b) Vapi 6500 units to local customers
c) silvasa 5500 units were captively consumed. Calculate excise duty payable @12.36%.

can we taken credit of excise paid on scrap purchase?

Sir,

XYZ LTD. has Head Office at Chennai and branch at Hyderabad.
It has Excise Registration on the address of Chennai. Now XYZ LTD required excise reg for Hyderabad office also.
What is the procedure for Excise registration of branch office?
Shall I fill Form A-1 or Declaration Form for branch Excise Registration?

Please resolve my Query.

I have purchased machinery in name of xyz but now firm is running in name of abc , xyz n abc r same firm with same proprietor n same number with same business (name of firm was change from xyz to abc)Can cenvat credit b availed by abc though machine was purchased in name of xyz?

Can we take cenvat credit on machinery on which we have claimed depreciation for two month in preceding financial yr

Does Credit of KKC is allowed only to output service provider?? OR it is available to the Manufacturer of Excisable Goods as well?? And what about SBC??