This Query has 2 replies
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.
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.
This Query has 6 replies
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?
This Query has 1 replies
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
This Query has 2 replies
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
This Query has 1 replies
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?
This Query has 2 replies
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
This Query has 3 replies
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...
This Query has 3 replies
is excise duty is attracted on production of minerals like iron ore,quartz,lime stone, dolomite etc.
This Query has 2 replies
How To Fill excise return of ER3 ER 7 ,if u have any format excise return please show me
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
How to show job work done in er 3 return