Anonymous
This Query has 5 replies

This Query has 5 replies

18 April 2016 at 13:47

Excise goods return/rejected

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



Anonymous
This Query has 1 replies

This Query has 1 replies

18 April 2016 at 12:59

Er-7

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

Please reply..



Anonymous
This Query has 3 replies

This Query has 3 replies

18 April 2016 at 09:37

Excise goods return

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



Anonymous
This Query has 5 replies

This Query has 5 replies

16 April 2016 at 09:59

Excise paid from cenvat

Dear Sir
I have removed excisable goods by paying duty through cenvat register. Please tell me do need to pass reversal entry of cenvat at the time of every removal goods i.e.

Excise payable DR....
To excise cenvat......

Weather this entry will be pass on every removal of goods or it will be pass at the end of the month,

Regard
Sumit Sharma



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,
We are MFG and want to purchase
the materials without payment of duty
for export, please tell me the procedure
To execute the CT-1 bond,

Regard
Mudit khurana



Anonymous
This Query has 1 replies

This Query has 1 replies

16 April 2016 at 08:53

Excise invoice under rule 11

Dear Experts,
Please clarify what is the specific
Point which we have to follow while
Making Excise invoice under rule 11,
and what is the difference between simple invoice and invoice under rule 11,

Thanx & Regard
Vishal Goyal



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2016 at 12:57

Excise on job work

Dear sir ,

we are taking job work as we have not machine capacity to do this job work so we are shifting it to another company on job work.

the both company whom we are taking job work and whom we are giving job work order both are non exciseable company.

question is how we can shift it. without adding duty on invoice.



Anonymous
This Query has 3 replies

This Query has 3 replies

15 April 2016 at 12:07

Removal of excisable goods

Dear sir,
Please clarify is it mandatory that
we should have credit excise duty in PLA & cenvat registeres, also tell me weather An excisable consignment can be removed without payment of duty from cenvat & PLA if yes after removal the goods assume we have removed the goods om 1/4/2016 then will i have to
Debit the duty in PLA & Cenvat register if yes on which date... and after removed the goods without duty payment how long we have to pay duty till 30/4/2016 or 6/5/2016,

Regard
Ramesh singh



Anonymous
This Query has 3 replies

This Query has 3 replies

15 April 2016 at 11:19

Excise invoice under rule 11

Dear sir,
Weather excise invoice will be made under rule 11 for both domestic & exports sale also let me know what is the procedure of making excise invoice under rule 11

Regard
Vimal Gupta



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Experts,
We have availed excise cenvat
on materails invoice, plz let me know
after availing excise cenvat within how
Many days/month we will have to made the
invoice payment to vendor,

Regard
Shobhit Jain





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