Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00.
Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent.

ABC Ltd (opted to pay duty @ 2% without cenvat credit under Notification No. 01/2011) sends raw materials to Mr. X (Job worker) for job work. Job worker processes the goods with brand name of ABC Ltd. In this scenario,
(1) can ABC Ltd send materials to job worker under Rule 4(5)of Cenvat credit rules? or ABC Ltd should follow notification 214/86?
(2) Who is liable to pay duty on final product, ABC Ltd or Mr. X?

Dear Expert,

I seek your help in excise registration in kolkata.A Few months back We had applied for excise registration in Kolkata . After Physical verification the officer has sent one notice to us and to lanlord of Place of business with whom we have made Rent Agreement . In this notice officer is asking from landlord to produce a document which will prove that owenership of place of business is with him. We have produced him an electricity bill which he is not accepting as proof of owenership of landlord.
Landlord is not also supporting in providing a document.

Kindly advise us in this matter asap because officer is going to revoke the registration on Wednesday next week .

Your guidance will be highly appreciated.

Regards
Saheb K Maharana

how can I return file for excise duty. kindly attached filled up form and suggest best tutorial eBook.

Hi,
One of my client is going to start supari manufacturing unit, and i have following two queries related to excise registration.

1. Whether a supari manufacturer can avail the benefit of SSI exemption under central Excise?

2. If yes, then upto which turnover they are not required to get registration under central excise?

Please answer it as early as possible.
Many thanks in advance

hi i have a query

i have to sell excisable goods to a merchant exporter who will export agst form ct-1 without charging excise duty

now i have to submit proforma invoice so i need to know the retail sale price , how should i fix the retail sale price for the purpose of calculating assessable value becoz u/s 4 i cannot remove excisable goods w/o rsp

pls respond urgently

Revati Industries has a factory at Lonavala and two branches at Vapi and Silvasa. The goods are produced at a cost of 170 per unit. The transport cost to Vapi is 35 per unit and to Silvasa are 30 per unit.
Profit @20% on cost is added.
During March 2015, quantity manufactured was 25000 units. Out of this 7500 units were sent to Vapi and 6500 units were sent to Silvasa.
The sales during month were:-
a) Lonavala 9000 units to Local customer
Lonavala 2000 units to overseas buyer
b) Vapi 6500 units to local customers
c) silvasa 5500 units were captively consumed. Calculate excise duty payable @12.36%.

dear sir,

I am a small manufacturer of scented agarbatti.. I have no registrations.. And work from home.. is there any kind of tax if i want to sell packaged scented agarbatti from jaipur, rajasthan to jharkhand... And can i produce bill to transporter in such case?

Hi,

We have imported a machinery in our GUJRAT PLANT but due to some clerical mistake on Bill of entry, our PUNE PLANT address was mentioned, but the company name is same, the mistake had only happened in address of consignee as it should be of GUJRAT whereas it got mentioned of PUNE.

Hence please advise, if we can take credit of CVD and SAD for this transaction in our GUJRAT account. I am asking this because in bill of entry, there is no address of GUJRAT plant. Total Amount involved is Rs. 5.34 Lakhs.

Thanks

Hi Experts,

We are a Manufacturing unit and we have receive so many Raw Material Bills out of some bills didn't have ECC No of our unit but the same time supply unit ECC will no was available,

But we have taken a cenvat credit for those bills,

Is it will become a problem while CERA Audit. Pls Suggest to solve this.