Dear Experts,

Thanks in advance for your valuable advice and solved queries.

Ours is manufacturing unit and selling excisable goods and non exciseable goods. In our industry maintaining of separate records for dutiable and non dutiable products is difficult hence we have obtained reversal of 6% cenvat on selling of non dutiable sales. under cenvat credit rule 2004 Rule 6.

Now my question is whether shall we reverse only 6% amount or 6% along with 2% educational cess and 1% sec-cess.

Please clarify. Matter little urgent.

Thanks once again

Sir,
I want to know whether excise duty applicable on footwear(made with PVC) and price of footwear is less then 500.
and if there is applicability of excise duty then what is the limit of turn over.

Sir I carry out two activities under my company..shearing and pickling of steel plates on jobwork basis.i was unaware that picling amounts to manufacture. So we hadnt registered for excise.we generated common invoices for both activities and charged 12.36 service tax as we are regstrd for service tax. Now we have faced an action from excise preventive dept.they have charged us for evasion and are considering all invoices under excise tax.we are only jobworker. What should I do?

Dear Sir,

we are engage in manufacturing and we have exported goods under UT-1 and CT-1 also in direct export i have shown details of POE in annexure 19. which is mandetory also i have shown all the details of export under CT-1.
my question is whether the export under CT-1 is shown in annexure 19 is madatory.

pl confirm
thanks
Rajendra Bhalerao

Dear All,

I would like to you that, my client has paid Excise duty above Rs. 1 Crore (PLA+Cenvat) in the financial year 2013-14.

When should he file the ER-4,5,6 and 7.

Is it from 01.04.2014 or from 01.04.2015.

ER-6 will be monthly, so that I guess is from 2014-15, but confused for ER-4,5 and 7.

Thanks

DEAR SIR,
I AM WORKING IN A PSU IN KOLKATA HAVING FACTORIES IN KOLKATA, KANPUR AND MUMBAI. NOW WE HAVE APPLIED FOR ISD REGISTRATION IN KOLKATA. IN THE MEANTIME WE HAVE INCURRED SERVICE TAX LIABILITY ON SECURITY SERVICES AND OTHERS IN KANPUR AND MUMBAI WHICH WE WANT TO APPLY FOR KOLKATA EXCISE ZONE. NOW THOUGH KANPUR AMD MUMBAI HAVE EXCISE REGISTRATION WE HAVE NOT APPLIED FOR ISD. NOW THE QUESTION IS CAN WE AVAIL SUCH ST INPUT CREDIT OF KANPUR AND MUMBAI AND OTHER SALES DEPOT ALL OVER INDIA IN KOLKATA. AS A BIFR COMPANY WE WANT TO SAVE ON CAH OUTFLOW FOR ED PAID. WOULD YOUR ANSWER BE DIFFERENT IN CASE OF SUCH BIFR COMPANIES

Is packing, labelling, repacking activities liable to excise duty? As per case law CCE vs Prabhat Packaging Ltd it was held not amount to manufacture and no excise duty leviable. Since I am preparing for CMA inter I need academic clarification.

hello,
we are a SSI unit . We intend to come in excise. Our nature of Business is of chemical.

we get our raw material from other state, its in solid state. We only add water and steam by the boiler, the solid gets converted into liquid. its our end product.

so do we need excise license ?

dear sir we are doing an internal audit of a company in which they maintain accounts under SAP they provided us monthly returns of excise my doubt is how to audit those returns

WE ARE MANUFACTURER AND EXPORTERS SSI UNIT AND REGISTERED WITH EXCISE. WE EXPORT DIRECTLY UNDER LUT AND CT-1 EXPORT THROUGH MERCHANT EXPORTER. MY QUERY IS IF I EXPORT CT-1 MERCHANT EXPORTER, WHO'S RUNNING NUMBER WILL BE GIVEN ON ARE1. SHALL WE GIVE OUR OWN RUNNING NUMBER. OR MERCHANT EXPORTER NUMBER (NUMBER MEANS IN F.Y ARE 1 NO. 001/14-15, 002/14-15 ETC) KINDLY CLARIFTY MY QUERTY.