Dear Sir,

we are in manufacturing excisable goods like pens and stationery, i want know excise chapter head of correction pen (white ink pens)

kindly give the chapter head of correction pen

regards

Rajendra Bhalerao

Dear Experts,
Please explain the provisions regarding admissibility of cenvat credit on Research & Development items.

can we(pvt ltd company,not registered in excise)do trading of exisable goods,if yes then what will be the limit of trading.

Dear All,
Good Morning,

We have an mfg. excisable unit & started our company from 2010 but production started from nov-12. We are taking credit on caital goods & raw material from 2010-2011. we are filling ER-1 Monthly.

Quary: 1-We have to file ER-4,5,6,7,8 on line or not.

Please reply ASAP. Thanks in advance.

Regards

Ashish

Dear Sir,

As per the Excise ER4 return to be submitted who are crossing 1 crs Duty payment including PLA and CENVAT whether its correct if so what is the notification and related circular

Due date for submission of ER4 return

WE ARE MFG & EXPORTER OF PHARMA FORMULATIONS.
WE HAD AVAILED SERVICE TAX CREDIT
ON CHA CHARGES
LOADING & UNLOADING CHARGES
(CONTAINER CHGS) FOR GOODS EXPORTED TO PORT
IS PLACE OF REMOVAL
CONSIDERED AS FACTORY
OR PORT.
(WE HAVE AVAILED SERVICE TAX CREDIT IN CENTRAL EXCISE) (RG 23 BOOK)

Dear sir,

As per amended provisions of CENVAT Credit Reules, trading is not elegible for any CENVAT Credit.

In this context, a dealer who purchases goods in bulk and repack the same in his godown and affix RSP, thereafter sells it to constomers, whether this is trading or manufacture, so that the dealer can avail CENVAT.

Note:(the goods is ceramic tiles and the dealer purchse the same from outside state in wholesale)

Please resolve

Major Principal items of Transformer is Supplied by the Principal Manufacturer
&
Some Items are included by the Job Worker
& Manufacutre the transformer
&
then send it to Principal Manufacturer
whether excise duty is applicable on job worker
Whether job worker can availed 214/86 Exemption Notification
& If there is Service tax liable on Job worker already & already repair maintenance of transformer is done and its sales is approx.more then 1.5 crore then whether this sale is included in job work or not this is for ssi & non ssi

Format of all excise register in excel sheet

1)RG23A Part I - Account of inputs

2)RG23A Part II - Duty register for Cenvat Credit in relation to Inputs

3)RG23C Part I - Account of capital goods

4)RG23C Part II - Duty register for Cenvat Credit(Capital goods & Components)

5)Account of raw materials (Form IV)

6)Personal Ledger Account (PLA)

7)Duty Register (details of Cenvat payable and debit entries)

8)Checklist - Duty liability and Duty balances giving comprehensive information of credits on duty accounts and Central Excise duty payable

9)Removal Summary : summary of all clearances - monthly / yearly

10)ER.1, ER.4,ER.5,ER-6,ER.7, - Monthly or quarterly returns of excisable goods

11)Old Cenvat Monthly Return under Rule 7 for Inputs & Capital goods.

ITS URGENT...

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