Dear sir,
A mfg is registerd in excise having turnover 2.5 crore please let me know..1) which return will be file by mfg ER-1 or ER-3....2) weather the mfg required to file ER-6 also,

Rrgard
Sunil solanki

I am working in a Manufacturing Compay.

What is the last Date of ER-4, ER-5, & ER-7.

Online filling of these return are necessary?

Hello seniors,
From 1/4/2016 large manufacturer is not required to file ER-5 plz let me know what its notification & definition of large manufacturer

Regard
Mayank soni

Dear Sir,
Plz tell me what details i will have to provide to file ER-1 (monthly return)

Thanx & Regard
Harish Rawat

I WANT TO KNOW IF SERVICE TAX + SBC RAISED IN BILL AND I WANT TO TAKE CREDIT THE BOTH IN EXCISE, CAN I TAKEN CREDIT ?

My client is SSI units Turn over is less than Rs.90.00 lacs , not registered with Excise Dept. Now Export the Goods in Africa.Rebate of Duty paid on Raw Materials ,, packing Materils etc. How to claim such Refund/ Rebate ? For claiming such Rebate , Registration with Excise Dept is compulsory ? or SSI unit is exempt from Registration even if SSi units claim, Rebate of Ex paid on inputs i.e Raw materils , packing materils etc? pl tell me if notification is their?

CA Jayesh shah

Inputs of Rs 20,000 received in factory in the month of June. However invoice dated 2 July was received on 4th July.

My view: I can take credit in June as credit is available as soon as goods are received
ICAI Answer: Cannot be utilised in June as per proviso Rule 3(4) read with Rule 9(1)

Which view is correct?

Dear sir,
I had removed the excisable goods by paying duty through PLA but goods has been rejected and return back in factory... please let me know should i reverse the sale entry on receipt of debit note in tally..i.e.
Sale DR....
Vat DR.....
ED DR....
To party.....

If not then turnover become raised

Regard
Sumit Sharma

Hello sir,
Please let me know what details
Are required to file ER-7,

Please reply..

Dear Experts,
We had removed excisable goods
by paying duty through PLA but due
to some reason goods has been rejected
And returned back in factory please clarify can we reverse duty in PLA on
Return of excisable goods if yes what its
Procedure

Regard
Naman joshi