Sir,

Our company is under Central Excise registration but primises is on rental we have to shift our company different primises(new) on permanent basis. please advice us we have to take new excise registration number or can we amend the registration. ( new primises - Excise Range and Division is different from existing registration )

sir

can any one clarify regarding consideration of quarters for calculation of excise duty on transfer of capital goods on sale/stock transfer.

caital goods received on 15.11.2012
credit availed on 25.11.2012
transfer of asset on 15.04.2013

in the above case can we consider 2 quarters ie, dec 12, March 13 or 3 quarters ie dec 12, march 13 + current quarter

thanks in advance

ramkumar ms

dear expert

i m manish ( accountant)

my problems is how i get entry in tally cenvat credit in manufacturing excise please solve this,
and what is cenvat credit and how its works

jobwork annexture for purchase of raw material of excisable goods

what should be procedure

We are planning to convert our firm into pvtltd, by the way of take over agreement,
what are the rules towards cenvat credit transfer, excise duty on finished goods etc,

SSI unit came under central excise in Feb'13. Feb'13,Mar'13 return filled thru by manual. ER-3 filled thru online. When Feb'13,Mar'13 filling e payorder issued. But some mistake by bank the amount not credited to Excise a/c and not dr. in company a.c. so While doing ER-3 not able to link the payment details. The ER-3 submission last dt is over. Is there any chance to redo the same.
What is the procedure.
Please advice

Hi,

I am in process to start "Paper Bags Export" small business from DELHI.

I am not a manufacturer and would buy the products from the local market only.

I have already got the IEC. Can I start finding the BUYERS ?

What should be the next step in order to move forward my business?

Please suggest. Thanks

Dear Sir,

We are Manufacturer of Excise Dutable and Non-Dutable products, please let me know the rules and cenvat availment procedure and calculation method of Eligable CENVAT and Non-Eligable CENVAT for availling and utilisation of credit.

Regards,
HN Manjunatha

ONE OF MY CUSTOMER HAS RAISED THE SUPPLIMENTARY INVOICE AS IB 31.03.11 FOR 2010-11. AND EXCISE DUTY WAS DEPOSITED ON SUCH INVOICES. NOW ON APRIL 2013 HE CAME TO KNOW THAT INVOICES WERE NOT HANDED OVER TO THE CUSTOMER AND LYING IN OUR(MY CLIENT'S) PREMISES.

NOW CAN CENVAT CREDIT BE AVAILED ON SUCH INVOICES OR NOT.

PLEASE ADVISE.

Hello,
"Greetings of the day"
I'm an accountant in a partnership firm.
we have 2 nos. branches of same firm. We want to make separate billing with single ECC no. Is this possible or not ?
please give your suggestion.
My email ID is nagesh.gewp@gmail.com