Resp. Sir,

We are Manufacture Firm with Excise.
We have Purchased Raw Material from Dealer. (Excise Invoice)
There is some Shortage of material

Question: We would like to raise the Tax invoice to settle this shortage.

Q1. Do we require to give effect to EXCISE on a/c of short material received.

Example:

Supplier A/c Dr 100
Goods A/c Cr 80.00
Excise 12.5% Cr 12.50
VAT 5% Cr 04.50

(Being A/c debited for the 25 Kg short material received)

Please advise

Regards

we are manufacturing radyment garment.Take job work contract for made garment for other which is examt for us. my qus. is we have to mention in excise return & in rg -1 or not ,these job work. thanks in advance

Dear Sir,

We are MNC we charge freight (after excise duty)to our customer and pay transport charges to our transporter .

Suppose we collect form customer 10000/- and pay 5000/- to our transport (we pay GTA on Rs-5000/-)

In this case what we should do? we need to pay GTA on 15000/-or Excise duty on 10000/-

Please guide with circular no or case law.

Thanks & Regard
Sharad Jadhav

we have purchase iron sheet and channel for making support structure for machine. The supplier have charged excise duty on iron supply. Can we take cenvat credit on this purchase as capital goods.

We are a 100% EOU, we also sell goods to unit in SEZ, however for procuring duty free goods by SEZ they require to file Bill of entry at their end, which requires Commercial Invoice. However after implementation of SAP we are not able to raise Advance Commercial Invoice it requires Excise Invoice to raise under Rule 11. In this case if we raise Excise Invoice and keep date of removal and time for removal pending which we will fill at the time of removal. However I need to know once we prepare Excise Invoice, what is the prescribed time frame within which we need to Remove the Goods from our Factory after preparation of Excise Invoice.
Regards
Girish Mani

Ours is a newly established SSI unit,

We have procured Plant and Machinery under Capital Goods ,

Our Range officials are citing the Rule 4(2) of CENVAT Credit rules 2004 and insisting to avail upto only 50% CENVAT Credit on Capital Goods in the current financial year and rest in subsequent year , which also to be reflected in the ER1 return.

But our consultant says SSI units can avail 100% credit in the first year only .
.( 6/2010 dt.27-02-2010 second / third proviso to Rule 4(2)(a) as inserted w.e.f 1-4-2010 )

Iam not sure pl guide me with GO copy
Manohar

Hello dear , I gave my ca final group 2 this may and waiting for my result. I am surely hope that I will become chartered accountant this July . I want to settle in foreign country (most likely Australia) after becoming CA. please guide me steps that I should be taken to settled and build my carrier in foreign country . whether IELTS is necessary for an indian CA to settle in foreign. please guide me steps and procedure that I should taken to fulfill my goal of settled in foreign. What are the scope for an indian CA in foreign. Pls explain me fully and refer me any link for all such knowledge. Pls reply me as soon as possible. Thanks in advance.....

Dear Sir / Madam,


Please send me Schedule date and due dates of E-filing of ER-1 Return, Sales Tax, Tds and Service Tax.

Dear sir,

I registered in excise on 01st May 2016 for manufacturing of RMC outsied construction site in haryana. Pls tell the documents to be maintain for return and assessment of excise.

Regards
ARUN GUPTA

Dear Sir/Madam,

We are engineering products manufacturing export company.We have another branch in next range or Lvo with different ECC number And Same VAT Reg. the branch have own export and same time they are doing job work for main branch.What is the documents we have maintain and invoice is required for job work dong for main branch?