we are manufacturing the dutiable goods and non dutiable goods (exempt) but we are not maintain separate books of accounts. we are not availing credit of exempted goods only avail dutiable goods credit but input credit of ISD and specific plant service tax is availed. how to reverse the availed Service tax credit and provide the procedure for such reversal.

Dear all, I have a very simple doubt. Lets say I have manufactured goods and have paid excise duty, now I sold the goods and charged excise duty to the customer, so the excise duty what I collected from customer is it to be paid again to the govt? If not, how would be the treatment?

Dear Sir

which Excise Form Apply for Garments Export Manufacture if we sale Local branded Garment MRP above 1000/-

HELLO,

We are engaged in manufacturing of Aluminium utensils. we Import our Raw Material Under Advance license. Now There is two type of procedure we follow.
1. we fulfill Export obligation and than after we import raw material against said advance license.
2 We fist import raw material against advance license and than after we Export our finish goods for full fill export obligation.

Now my question is that, in which procedure we can export goods under claim of Rebate under rule 18 of CER 2002 ?

Dear All Experts ,

First of all , thanks to all the experts who give proper direction to the novice guy .
Actually , we are a trading firm . I have two query that while filing the excise return : -

1) First , when we purchased goods in excise + vat and sold in vat . Will I have to make an entry of the particular invoices in excise quarterly return .

2) When I try to upload the quarterly EXCEL format - sample dealer return .Their is always problem in uploading the file . The error says that " You need to contact the system administrator because their is problem uploading file " .
So I have to feed data directly online into excise website by logging into the account which is very time consuming .

Kindly solve my above query .

Thanks & Regards ,
Nitis

Query!!! CENVAT CREDIT ON SOFTWARE? Software purchased worth Rs.3000000/- Its named in Ch.85 of Central Excise Act. Capital goods includes all goods under chapter 85(CCR 2004). Thus, CENVAT available on software as INPUT(100%) or CAPITAL GOODS(50-50%)?

Dear Experts,
Dear Experts,

From 1st March Excise has increased from 12.5% to 15% for Poly bags ????

Pl. confirm it.

Moreover, pl. provide the increased excise items list .

Regards,
Devi

Can anybody tell me the link of notification of increase of excise duty rate on aerated water which is increased in today's budget. I am not able to find it.
If anybody finds it please copy paste the link here.

in last month, cenvat (input excise) on purchase is higher than excise sale. and service tax on sale is higher than service tax on purchase. now I was trying to adjust service tax payable with excise duty refundable. but in computation in tally erp. 9, after doing adjustment, it was showing same computation before adjustment. plz guide me with correction that how to do adjustment entry in tally erp. 9. I sm waiting for your reply...

Dear Experts,

As per above subject. and definition of 1st Stage dealer and 2nd stage dealer in Excise are as per below :

1st Stage Dealer : Dealers who purchase the goods directly from the manufacturers, his depots or Agents are called the 1st Stage dealer.

2nd Stage Dealer : Dealers who purchase the goods from the above 1st Stage Dealers.

There is no provision or definition given for 3rd Stage Dealer in Excise.

Now My Query is Whether any dealer purchase goods from the 2nd Stage dealer and same credit is passing to end user customer who is also register in excise and availing the cenvat credit facility. In this case can the final user is eligible go get Cenvat credit as he is availing the credit from the 3rd Stage dealer.

As per example :
A = Manufacturer, B = 1st Stage Dealer, C = 2nd Stage Dealer, D= 3rd Stage Dealer & E= End user (Excise Registered)

As per above B is purchasing the goods from A with Excise duty and selling to C,
C is selling the same to D with Excise duty. and D is selling the same to E (End User) with Excise Duty.

Now, Whether E is eligible to get Cenvat Credit ???? As he is purchasing the goods from 3rd Stage Dealer.

Please explain.

Thanks