Respected Sir,
One of my clients has crossed the 1 crore duty mark so according to the budget 2012-13 he is liable to file ER-4,5,6 from the yr 2013-14, now according to the budget 2013-14 is there any change for the units paying duty more than Rs.1 crore for filing ER-4,5,6? please let me know the last date of filling ER-4,5,6 as soon as possible.

THANKING U

The effective rate of Central Excise Duty on marble slabs/tiles has been increased from Rs.30/- to Rs.60/- per Sq.Mtr. But the tariff rate of duty on marble slabs/tiles is 12%, which is called statutory duty. The effective duty can never exceed statutory duty.
Can anybody explain when discharging duty liability on marble slabs/tiles, duty can be paid @12% of assessabale value or Rs.60/- per Sq.Mtr.?

Sir,

I am Mfg of Vitrified Tiles under CH No. 69079010,

Mfg Vitrified Tiles process as per Purchase Raw Materials.....mixing materials with binder & grinding.....spy-rings.....Body Clay...Pressing.....Heatings........polishing......packing.....finished goods.........

my question is i am mfg Finshied Goods and sales in Market with excise duty and claimed Input Goods and Input Services cenvet Credit. But i am also sales Body clay Powder without Excise Duty, hence we have received or not cenvet credit of input & service ???????????????????????????

How to calculate Excise Duty

Sir:

if i supply material to SEZ unit via dealer as a buyer and SEZ unit as consignee, what supportive i required for dispatched.

Regards,
Vinod Prajapati

Sir,
Suppose my factory is located in Gujarat.
I import material from foreign country on which I pay "X" amount as Custom duty & CVD.
Said material reached at Mumbai port. I pay duty and Bill of Entry also filed in my name. So, I am an importer. Foreign supplier raised bill on my factory address i.e. Gujarat. Now I want to sale said material to my customer who is in Maharashtra state.

What it makes difference if (1)I directly dispatch goods from Mumbai port to my customer.
2)I take material in my factory in Gujarat and then dispatch it to customer in Maharastra.

BY MISTAKE WE HAVE TAKEN AN CENVAT TWICE ERLIER MONTH NOW I WANT TO REVERSE IT PLEASE TELL ME WHERE TO SHOW THAT REVERSE AMOUNT IN ER1.

WHERE SHALL I ENTER IN ONLINE ER1 RETURNS, SO THAT IT WILL REDUCE THE EXCESS AMOUNT.

REGARDS,
HN MANJU

BY MISTAKE WE HAVE TAKEN CENVAT EXCESS IN EARLIER MONTH OF RS.1011/- NOW WHERE TO SHOW THE REVERSAL OF EXCESS TAKEN AMOUNT IN ER1 FILLING ONLINE RETURN.

HOW TO SHOW

REGARDS,
MANJU

Dear Sir,

We are manufacture of oil well equipments (Engg. units) and now we would like to export our oil well equipments in USA market in the new coming F.Y. 2013-14 A.Y. 2014-15, so let us know what types of Excise Duty/custom Duty benefits are available in the EXIM policy, so we shall enable to take all types of benefits in export. Please also give us the details of FORM's use in documentaion during export.

We hope you will solve our query & oblige.
Thanks & Regards,

Gopal Sharma

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