Kindly suggest if Duty paid Sold goods are returned to factory with original excise invoice which are not amounting to reprocess or manufacturing so what is procedure in respect of following

1. How to take Cenvet credit
2. If goods are returned after 6 month so Cenvat can be taken
3. Need to show in RG or maintain separate register
4. How to show in ER1

Dear Expert

Pls let me know what is to be done further , if i have woengly taken credit and ER-1 is also filed , what to do to correct the books as well as ER-1 pls tell

Hello sir /madam... I have a doubt regarding definition of manufacture. A company (for suppose say X PVT LTD) is holding manufacturer registration with central excise. Main line of activity is fabrication. It accepts job works from other company. In that.,other company is to provide raw materials and the design based on which their finished product is to be.. This company engaging some man power for that fabrication process. My doubt is that whether this Job work comes under manufacture or not!!? This X company is not charging excise duty in its invoice raised on the other company... Not even service tax. As it is a supply of man power and it is covered under complete reverse charge mechanism. So service tax is not applicable. But please clarify me whether excise duty applicable or not.. Thanks in advance

Hi all
I raised the excise invoice and after 15 days in the same month due some reason the price has been reduced, now my query is in the credit note can i reduce / reverse the excise duty or leave as it is the original excise duty amount. And same query for VAT also. pls advise me.

Eg. original invoice Excisable value 1000/-
excise duty charged 125/-
Revised excisable value 800/-

respected all experts I want to know that any service provider can take cenvat credit of Excise duty lavilae on AC and furniture which is installed in office premises

Can we revise ER1 return under Central Excise Act?

I am a service provider. I have paid ₹ 100000 excise duty on building material used for construction of my office. Would I be able to adjust the excise duty paid with the service tax which I will charge while providing consultancy services to XYZ ltd.

Dear Sir,

If last date is sunday i.e 10 th, Is it anywhere mentioned that we can file the same on monday i.e 11th.

Pls reply me

Dear Sir,

Pls help me to provide the chapter id no of below material.

Heavy MS Scrap ( MS Tie Rod, Non usable Values etc).
Light MS Scrap (Such as MS Pipes, Sheets, Tins etc).

Kindly clarify whether i have to discharged excise duty while i am selling these in scrap as, we have not availed excise credit at the time of buying MS Tie Rod, Valve, Pipes, Sheet etc as these items are being procured from dealer who is not registered in excise.

Dear sir
We have IVD reagent company
We need to replace some if the kits
Please let me know the procedure for making invoice . This is free of cost. Kindly let me know what will be accounting treatment