Anonymous
This Query has 2 replies

This Query has 2 replies

will you please tell me Excise Duty Applicability on Manufacturing Company, how to get CENVAT credit, what documents are required for credit of CENVAT, and cover rule 11 & 11AA of Excise Rule


GAURAV GOPAL BADWE
This Query has 2 replies

This Query has 2 replies

01 January 2013 at 20:27

Repairing of sales return finished goods

Dear Sir,
We would like to know what treatment should be given as per Cnetral Excise Act to inputs used in repairing of Sales return finished goods.
Is it required to reverse cenvat credit availed on inputs which are used in repairing of sales returned finished goods?

Regards,

Gaurav G Badwe
Cost and Management Accountants



Anonymous
This Query has 3 replies

This Query has 3 replies

01 January 2013 at 19:58

Notification 214/86

Dear Experts,

Notification under 214/86 is required to filled every year ?

Means is it compulsory to renew it ???

And if in ER-1, we are not showing the same, then it it wrong ???

Please do give reply urgently.

Thanks in advance sir.....


NARESH
This Query has 1 replies

This Query has 1 replies

31 December 2012 at 16:48

Adress change

If the company shifted to other plot, is it require the following
1. Whether the Excise Reg Number/ VAT Registration/Service Reg. will change?
2. What are the steps required to take on prior.


ppjoshi
This Query has 1 replies

This Query has 1 replies

31 December 2012 at 11:46

Replacement under warranty

sir,
we have despatched our finishid good to customer,
by some fault thisgoods are not working properly and customer return back to us for replacement new goods.
my question is
1 our sister unint has despatched this good under epcg lic and advance lic and take a refund of excise duty.
2. now this goods receipt at our second unit for replace .
3 now under waranty period we are liable to replace this defective goods, and we agree to replace,
4 sir, what can i do for this new goods despatched to customers?
can i credited cenvat which is we are alreaded claimed and got refund,
can i debited excise duty at the time of despatche new goods to this customer ?

pl advice sir
joshi p.p.


Shakur Shekhani
This Query has 1 replies

This Query has 1 replies

29 December 2012 at 21:36

Debit excise duty

Dear Sir,

I was purchase 1 machinery of Rs.3,00,000 on 2 years ago that time was duty 8.24% so i am credit duty as per actual 8.24%, now i want sale this machinery, now excise duty is 12.36% so suggest me for making invoice which rate calculate 8.24% or 12.36% & also guide me after depreciation this machinery value approx 2,40,000/- but market price is only 1,50,000/- & i will sell it this amt. so how i can entry it in balance sheet.

Thanking you,

Shakur


Naveen Kumar
This Query has 1 replies

This Query has 1 replies

29 December 2012 at 10:34

Delay in filing returns

Dear Experts,

One of my client has filed Excise Returns after the due dates for which he has received a show cause notice for penlty under rule 27 of Central Excise Rules 2002. Please suggest me how to defend the case in favour of assessee. Whatever the returns filed by the assessee during the period he does not have any production. But he has purchased goods and claimed input on such goods.


kaushal patel
This Query has 1 replies

This Query has 1 replies

29 December 2012 at 08:58

Captive consumption of good

I am doing manufacturing business of engineering product (Spare parts) can any one explain following.

a. RM purchase are sale as such.

b. RM used for manufacturing intermediate product. such intermediate product has market and it also sale in market.

c. Intermediate product is also use as captive consumption for manufacturing FG. Such FG is easily sale in market.

All three RM/ Intermediate & FG is excisable product.

Following soluation require.

1. Which register should be maintain for recording all three transaction.

2. How to maintain all three register. ( plz if possible explain in excel format)

3. Any benefit provided for captive consumption in excise for maintenance of register.

4. Plz provide captive consumption register in excel with example.


siddhi
This Query has 2 replies

This Query has 2 replies

27 December 2012 at 16:20

Er1 er2

what is diff between ER 1 AND ER2?


ABDUL VAJEED
This Query has 1 replies

This Query has 1 replies

26 December 2012 at 17:31

Whether my client liable for excise ?

Hi ,

My client is a dealer of stationeries , Now they are buying papers from others and giving it to third person for designing , He designs and send it back as planners. Will this amount to Manufacture for my client ?

Designing from third parties will it be jib work ?

Pls clarify ,





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