We are manufacturing Company.

Customer has not accepted full bill amount and made payment as per his acceptance which is less than our bill amount.

Accordingly excise duty and Sales tax amount has also not been recovered fully

Accordingly we have raised Credit Note.

Can we take cenvat credit of excise based on Credit Note??

If not, any other solution to deal with it??
Also same question in respect of VAT or CST amount.

Respected Experts
if a manufacturer submits a document under heading VAT INVOICE and has all the details required for excise invoice ... whether this document can be accepted for allowance of excise credit as the manufaturer insists that this is his excise invoice issued under CE rule 11 meant for removal of goods from his factory premises

We are newly registered dealer of Excise.

which documents we have to maintain.


Thanking You

Regards
RAvi

Are Manual register of Excise compulsory to Maintain under Exicse Act.

Can a Manufacturing company (registered under Excise)raise a purchase return invoice with out Excise when the Purchased goods are not excise-able goods ?

Dear all,
our company taken excise registation for manufacturing 2011-2012. in our comapny few old stock of raw material before excise.we maufacture of old stock & duty charged. my question is we have not maintained old stock in RG 23 register.can we shown the stock in RG 23 register?

Can Invoice series for Domestic sales & export sales can be maintained saperately.

say
1) Domestic sales Inv No. 01 to 200
2) Export Sales Inv No.01 to 50.

Hi,
I'm a manufacturer under the Medicinal and Toilet Preparation Excise Duties Act.

I supply empty bottles to certain job workers for printing etc. They charge me excise duty under the central excise act, 1944.

Can I claim cenvat credit on the duty?

If not, is there any way to avoid payment of the duty?

Any arrangement by which I will not be charged the central excise duty?

Kindly note that the job worker cannot avail SSI exemption because his end product bears my trade name.

What will be the treatment of Excise Duty in case of sale return? What will be the treatment of Excise duty paid by PLA or RG-23 A or C, during initial sale ?

Dear Members,

One of my client being an Individual engaged in manufacturing activities since 2008.Now he covered under Excise law as SSI limit was going to be crossed in March,2012.So accordingly he applied for Excise registrarion & obtained RC on 07.03.2012.The concern also comes under Tax Audit as per I.T.Act relevant to F.Y.2011-12.Subsquently he filed ER-3 for period 01.04.2012 to 30.06.2012 after considering Cenvat portion on Raw Materials of Rs.59648/- relevant to Purchases for the F.Y. 2011-12 & Stock As on 31.03.2012.

Now query is as :-

i) whether can he claim such Cenvat related to purchases F.Y.2011-12 even though RC Dt.07.03.2012 i.e. prior to Registration with Deptt.

ii) If yes the How to show in Balance Sheet as on 31.03.2012 as so far ER-3 rerun for April.2012 to June,2012 is not showing any opening balance as to Cenvat Balance along with JV entry in Books relevant to F.Y.2011-12.

please resolve me query at earliest as i am going to file ITR along with Tax Audit report.