Praveen kumar varma
This Query has 3 replies

This Query has 3 replies

23 July 2013 at 11:53

Excise duty applicable

Dear all

Pls Advice ?

What is limit of large manufacturer in Excise act and if we have cross limit large manufacture what is compliance in excise act
1)Excise Return Monthly or Quarterly
2)PLA A/c open is Compulsory for duty payment
3)if we have paid duty Directly our Bank a/c not a PLA ?
4)If we have sale goods to customer. customer send repair after no warranty what is compliance?
5) in time of Repair goods we have used some raw material if Excise applicable and what is document prepare in excise and accounting purpose

Regards

Praveen



Anonymous
This Query has 1 replies

This Query has 1 replies

23 July 2013 at 10:30

Valid date for registration

Dear Sir,

We have made online application for Excise Registration Number, we obtained that immediately after complete the online process. Department has issued Excise Registration certificate and date of issue certificate is fall in july.

We have made some excisable transaction in June, and paid duty before due date. Now when we are going to file the ER1, face error that "Invalid entry for the month-year Combination . The entry should fall between the year and month of your registration and the previous month of the current year" Kindly guide us.



Anonymous
This Query has 1 replies

This Query has 1 replies

22 July 2013 at 19:08

Ct form

What is process of Issuance CT Form by excise and what was the required documents.


sugandhi
This Query has 2 replies

This Query has 2 replies

22 July 2013 at 16:18

Excie invoice on sales return

good afternoon
We have sold material to x customer who is not registered with Excise , The invoice is bill to, to X who is no excisable customer but ship to Y customer who is registered with Excise.

Now the Y customer has rejected the material and want to bill that back to us.

My query who will raise the bill , as we have to give the refund of Cenvat to Y

How the bill has to be made bill to X and ship to my name please clarify


sugandhi
This Query has 1 replies

This Query has 1 replies

22 July 2013 at 13:57

Return of material

we hv sold material to one of our customer who is not excise registered. We have made inovoice ,bill to this customer and ship to a customer who is registered with excise. Now this customer want to reject the material.
Our query is who will raise a bill on us as. we will have to give them excise refund.


Anant Bawkar
This Query has 1 replies

This Query has 1 replies

21 July 2013 at 14:55

Sez input

if we purchase the material from sez unit & it issue bill of entry for home consumption containing cvd amount mention duty is foregone,then it eligible for cenvat credit.


Praveen kumar varma
This Query has 1 replies

This Query has 1 replies

20 July 2013 at 18:10

Excise duty

Dear Sir, we are manufacturer of Impress printer.we have purchase raw material i.e accessories items for produces Finished goods but our customer he want only accessories i.e charger. but we are not trader.we have only Manufacturer.my Question can be we have sale the Accessories without registration of Trader in Excise Pls advice

Regards
Praveen


RAKESH MALLIK
This Query has 5 replies

This Query has 5 replies

20 July 2013 at 13:25

Mot

Dear Experts

WHAT IS THE MOT & SEAL CHARGES ACCOUNTING CODE ? FOR DEPOSIT MOT ONLINE.


Praveen kumar varma
This Query has 2 replies

This Query has 2 replies

19 July 2013 at 18:20

Excise duty

Dear all

Pls advice a Manufacturer can be sale Accessories Items and manufacturer only Registered in excise only manufacturer

pls advice

Regards
Praveen


J P SHAH
This Query has 1 replies

This Query has 1 replies

We are manufacturer of Excisable produt having manufacturing at maharastra & gujarat

Both this units are registered in excise taking cenvat on raw material & pay excise on manufacturing of goods.

As our gujarat unit is not a approved registered vendor with our customer only maharashtra unit is approved registered vendor our customer.

is there any way to make billing from Maharshtra unit and remove the goods from gujarat unit

if so any how to adjust stock of goods at both units.

Please give assistance





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