I have a excise unit in which we received a manufacture excise invoice for Cenvat purpose at the time of goods delivery, and also received a Commercial Invoice from Dealear in which VAT is affected. So I need a both documents entry in Tally, out of which Manufacture bill entry needs to be shown in Excise Reports only, and the excise duty effect in Duties and Taxes and Commercial bill entry (recd from Dealer) in purchase Accounts.

Please give suggestion to entered the both invoices in Tally9

Suppose i am second stage dealer i paid excise duty on my purchase and i sale the same to whole seller and retailer also how i impose the excise cenvat on it whether it is applicable or not if yes then how and if no then how i get refund the excise which i paid two first stage dealer.

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN EXCISE. 200 PCS REJECTED ON MACHINES BY OPERATORS. WHAT WILL BE TREATMENT IN STOCK, & HOW WE WILL CLEAR THESE PCS.

THANKS & REGARDS

difference btw cif value and fob value?

We are getting our Herbal / Ayurvedic product manufactured on third party contract mfg and then sell it directly to the exporter.

Kindly let us know how to avoid excise on the goods to be dispatched coz 3 parties r involved.

We (product owner), the manufacturer who is manufacturing our product and our buyer the exporter.

What procedure we should follow.
Your valuable advice will be highly appreciated.

Luv Khanna
09819943349

please provide me current RSP slab for charging excise duty in cement manufacturing industry.

Hi All,
Can we buy mobile accessories locally in Original Billing not in grey market and can we put our company MRP on the same product is it possible to do that or it will become second reseller

Thanx

I have one query about MOT Charges.

We can pay or not MOT Charges to C. Ex. Officer/Supt. within working hours.

Pls Guide

We are the manufacturer of Pure Lead Ingots & Lead Alloys. I have the below mentioned queries :-

1) Can we sale raw material as such i.e.
trading.
2) Can we purchase finished goods & sale the
same as such i.e. trading.

Please advise by giving any case law.

Thanks.

Q.1. When I am filling ER-1 Retrun, it shows following Errors. How I can rectify these errors. Please Help me. Please see the attached file.

Following issues have been found in your return :

1.Non Tariff Notification Number entered by the user against non export under bond rebate clearance are not valid!!

2.Non Tariff Notification number entered by the user does not exists in the Database!!

3.The unit of measure entered is not valid for the CETSH selected. Please enter a valid unit - for example for 72029200
(Ferro-Vanadium) the unit is Kg, and not tonne. Please consult the tariff for a listing of units.

4.Figures of the opening balance in the current return and the closing balance in the previous filed return do not match. ( CENVAT, AED_TTA, NCCD, ADE_LVD_CL_85, ADC_LVD_CT_75, EDU_CESS, SEC_EDU_CESS, SERVICE_TAX, EDU_CESS_ST, SEC_EDU_CESS_ST ).

5.Cross credit utilization is not proper

6.Source Document Number entered by the user does not exists !!