I have a query regarding one of my client which is a Private Limited Co. that, he is holding excise registration number. Previously they were using rented premises where the registration was obtained. In the said premises he was having material in hand which is raw material & Finished goods which is manufactured from the raw material & now they are shifting the premises so as per the CBEC rules we have to obtain new registration number for the said premises.

I have to inform you that there is a CENVAT Credit lying in the accounts of the older number. We need to transfer the CENVAT credit to the new number & new premises.

We have been informed by their excise consultant that, we need to maintain 2 sets of books for the date of closure of old units & starting of the new units.

Please advise me, what is correct method to be followed in excise rules to avail & Continue with the CENVAT Credit they have in the books for the old registration number & to be carried forward to the new number. And whether we have to maintain two sets of Books of Account for Old number & New Number?

we supplied a some material to customer but the rate charge for it is less. Our consultant told us that issue the supplymentiry excise invoice and charge remaining amount in that. my question is that whether we can issue debit note in this situation instead of supplymentory invoice and can show excise duty on it. Please clear my doubt.

if a co. purchased capital goods on 23.05.2009 , say Rs. 500000 & ex.duty is 83000. for unit-1.
Now, Unit 1 is closed on december 2012 and they have transferred the same capital goods on 15.12.2013. in depreciated value with prevailing exduty rate.
My question is:
1) is it correct procedure? ?
2) if not, how can it be done? ??

DEAR SIR,
WE HAVE OPERATING MANUFACTURING UNIT,OUR TURNOVER IS FIVE CRORE.WE FILED ONLY ER--1.RETURN MONTHLY ONLY.WE HAVE NOT FILED ER-6 RETURN ANY YEAR LONG TIME,PLEASE ADVICE ME WHAT IS ER-6 RETURN.IS IT MANDATORY.

PLEASE ADVICE ME IS ANY OTHER RETURN FILE TO EXCISE DEPTT.EXCEPT ER-1 RETURN.

Manufacturer letsay A sold goods to a person who is not registered letsay B and B sell to C direcy through E1 from A means A send goods directly to C. Can c take cenvat credit.

Dear Professional, Please clarify the following case:

Basic excise duty credit can be utilized for payment of basic excise duty and education cess and secondary and higher education cess.

Dear Sir,

I would like to know,

(A)Is Duty applicable on Waste Corrugated Box Sales?

If, Duty is applicable on waste corrugated box sales, Pls. give me its Tariff code, Rate of Duty & C.E. Notification about waste corrugated Box Sales.

Kindly, do the needful.

My Clint have a manufacturing company, they already taken an tender for sale on a fixed price per unit. But after some month excise liability realized and company paid excise duty on the bill amount by reverse calculation.
Eg. Bill amount as per tender 1,22,285.00
Vat 6,114.00
Total Bill 1,28,400.00
After Excise adjustment
Bill amount 1,08,834.00
Excise Duty 13,451.00
Vat 6,114.00
Total Bill(Same As Tender) 1,28,400.00
Problem is
Party not willing to take new bill with correction,and all return are filed
1. what Adjustment do in accounts ?
2. What are the effects in excise and VAT ?

If our excise duty rate @10.30% in 2012-13 But our duty increase in March 2013 @12.36%.
So that my question is if we goods dispatched from factory to depot @10.30% in Fy-2012-13 but some region goods not sold in Fy-2012-13 we want sale the goods as on date know what rate of duty impose on this sale of pending goods 10.30 % or 12.36%? Kindly give us ur valuable suggestion
Thks & Rgds
Gautam

Please let me know the procedure under excise for clearance of free gift along with the original material in same container.
Means do we need to take any additional permission for this Secondly, do we need to prepare Excise invoice and ARE-1 and Export invoices for Free item.