how to file er-1

suppose xyz com. has 2 units....x & y..
x is manufacturing unit having excise and servise tax nu. also.
y is depo.
all the goods came in the name of unit x address..

if we purchases the raw material on unit x address but directly transfer this raw material from unit x to unit y ( depo )..
then we are liable for excise duty..?

is there any other way to avoid the excise duty on goods..?

Hi,

I wish to get expert inputs on my following query:

If i am a trader with excise registration at my warehouse, I get a certain product from a manufacturer who has an excise registration and then i sell with a profit to my customer who also has an excise registration.

Manufacturer bills me and i bill my customer.

In this scenario i will be also be passing on the excise credit to my customer but won't he find out the margin i have kept as he will get to know the excise credit.

I require my inputs if the above is correct and if yes what is the ideal way in which i can pass on the excise credit benefit to customer along with not disclosing the margin amount.

OUR FIRM HAS REGISTERED IN CENTRAL EXCISE AS A DEALER. PLEASE ANYBODY TELL ME ABOUT THAT IS IT MANDATORY THAT WE CAN EXCISE BILLING TO ONLY EXCISE REGISTERED DEALER OR MANUFACTURE??????

ARE WE CAN WANNA TO BILLING TO DEALER WITHOUT REGISTERED DEALER 0R CASH BILLING ?
WHAT IS THE PROCEDURE?

Dear All,

I am in a very big problem please help me.
My problem is that I have filled ER-1 for Nov-13.
But by mistake some data were wrong in that now i want to revise that return.
But there is not any option to revise the return.
So, what I have to do now to make the return correct and how to revise the return.

if we purchase box (with details and MRP sticker duly affixed) and by product separately and sell the same by putting product into the box as single item.

what is excise rule for the activity.

interest is applicable or not for supplementary invoice for price increase

Company "A" is manufacturer Company "B" is Dealer We ordered 35 kg material at rate 250 Rs/Kg++ to company "B" of make Company "A". Company "A" supplied material directly @ 400 Rs/Kg++ vide their Duplicate for Transporter copy of Excise invoice. We are Consignee & "B" as buyer. Now issue is how to cenvat Excise as per our PO value? How to reverse Excess excise charged by "A" and right way to take in account correct excise as per our PO rate of 250 Rs/Kg++.? Do we need Invoice from "B" with same Rate as charged by "A" in their invoice & a Credit note for Excess rate of 150 Rs/kg++. kindly guide

Let me make my query simple and straight.. for e.g. I purchase a capital good for Rs. 100 , paid Rs. 10 for custom duty, Rs. 8 for c.v.d., Rs. 5 for additional duty, Rs.3 for edu cess and Rs.2 for SHEC, so gross amount is Rs. 128, now tell me which duty can be used as cenvat credit and credit allowed in the same year or 50-50 concept. one more thing I have heard that cvd benefit is allowed as 50-50 and add. duty full benefit in same year. kindly put light to my confusion.

Dear experts, cenvat credit mai hum kon kon c duty ka credit le sakte h ya pass on kar sakte h? like i m importing goods from china and there is diffrent duties on items like 30% custom duty, 6% splc duty,12 basic duty 2% ed.cess etc...