banner_ad

payal
This Query has 2 replies

This Query has 2 replies

09 January 2015 at 15:04

How to show job work done in er 3 return

Our company is manufactured equipments. Its small SSI unit. we are filled ER 3 return, quatarly.

We have also done job work under notification no. 214/86-dated 25.03.1986 in our factory for one customer i.e. X. Now X supplied raw material to our factory. we done job work & return material to X. X is pay excise duty on final product cleared at his factory.

Now my question is whether we have to show job work in excise return ER 3 or not. If its shown then How. For your information, we issue invoice of job work without excise.

Also give me answer whether VAT is applicable in this case or not.


hitesh
This Query has 2 replies

This Query has 2 replies

Dear sir,

We have the excise registration for one premises. We have started a new unit at another location which produces Garments. We want to register the said new premises in excise. Please tell me the procedure for registering the same in excise department. In another we are storing our fabrics in new premises. Can we store Fabrics in new premise without registration.
In another case we transfer our goods from one premise to another premise on challan.
Please tell me the correct procedure for the above mentioned cases.


ABHIJIT GUPTA
This Query has 6 replies

This Query has 6 replies

07 January 2015 at 10:13

Due date of return

fOR JULY 2014 RETURN, 10 AUGUST WAS SUNDAY. SO, THE RETURN COULD BE FILED ON 11 AUGUST, 2014. SO, IS THE PENALTY APPLICABLE FOR DELAY RETURN?


sushant
This Query has 1 replies

This Query has 1 replies

06 January 2015 at 15:36

Epcg scheme

we purchase machine from out of india under EPCG Scheme without duty paid now we sale our material out of india without duty under epcg scheme.now iwant to know that what is the procedure and how it maintain in accounts.pls reply me step by step.

Regards
Sushant Panda


MVN Ramkumar
This Query has 2 replies

This Query has 2 replies

06 January 2015 at 09:52

Sales return excise utilization

Dear All,

first..I wish u a very happy new year to all.

I want to know about sales return. If excise invoice raised on June 14 and total invoice returned by party in july 14 with manufacture invoice only.

We show return details on July 14 ER return but cenvat credit not utilized. Kindly confirm is there is any time limit for cenvat utilization?

Regards
M.RamKumar



Anonymous
This Query has 1 replies

This Query has 1 replies

05 January 2015 at 00:54

Dealer excise

SIR
WE ARE FIRST STAGE DEALER ONE WE PURCHASE GOOD FROM MANUFACTUER HE ADDED BASIC EXCISE DUTY+ED.CESS +AED HOW WE CAN TAKE CREDIT IN OUR REGISTER HOW WE PASSED ON DUTY SECOND STAGE DEALER I DONT UNDERSTAND ABOUT AED DUTY MIXED WITH BASIC EXCISE?


kailas patil
This Query has 2 replies

This Query has 2 replies

04 January 2015 at 13:34

Registration on unit-2

Dear Sir,
Our one unit is already registered under excise act, we have installed unit no.2 in the same name as the name of unit - 1 which is already registered. The manufacturing product is same. Pl let us know does we added the unit-2 under existed registration number or to get new registration ? please also help me for procedure for the same

Thanks & wish you happy, prosperous, & healthy new year 2015!
sir pl reply
sir pl reply


Mohit Saboo
This Query has 3 replies

This Query has 3 replies

04 January 2015 at 13:20

Cenvat credit

Dear Sir,

Pls give me some e.g. on the point "Cenvat payment not required when inputs/Capital Goods removed for provision of output service" of Rule 3(5) of Cenvat Credit Rules, 2004

Thanks in advance...


g.parthasaradhi reddy
This Query has 3 replies

This Query has 3 replies

is excise duty is attracted on production of minerals like iron ore,quartz,lime stone, dolomite etc.


subbarao
This Query has 2 replies

This Query has 2 replies


How To Fill excise return of ER3 ER 7 ,if u have any format excise return please show me






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details