how to deposit late return penalty ????? which accounting code ????please help

pl. guide to me for preparing documents to one invoice sending with 12 trucks in 6 to 7 days.
documentation procedures in our organization.

Dear Sir,

Dear Sir, We are registered as Manufacturer but not as trader under Excise. We have imported goods as LED Tubes and selling to our client. There is no manufacturing process involved. Can we sell the goods to the party and pass on the import duty credit to him. Do we need to apply for registration as registered dealer under excise first.

I am self studying for May'16 Ipcc, recently I started with idt. I am unable to make a understanding of the questions after reading them and its taking too much time to properly understand each and every line. When my frnds who have taken classes ask me questions I cannot answer them so I decided to study once more and now this problem poped up.. I need help with how should I study idt and properly understand it and retain that in mind.

We have paid central Excise duty of Rs. 35,10,000/- on 02.03.2016 mentioning wrong ECC number through on-line. Actually it was payable from Unit A instead of unit B from which it was actually paid. Now, We have paid from Unit A from which it was actually payable, but how we can get refund in Unit B from where it was paid wrongly. We need refund so no other options are available.

RG 23 AND PLA REGISTERS ARE ACCEPTABLE IN EXCEL FORMAT FROM SYSTEM

Whether Excise duty is payable on removal of packing material of input goods as scrap?

We are manufacturer of Colour Coated Profile Sheets and registered as a manufacturer in Central Excise. Our Finished product is Profile Sheets, which require Colour Coated Coils as input for manufacturing. These coils comes in packed with plain steel sheets. These plain sheets are our scrap and we want to sell this scrap. My query is whether excise duty is payable on removal of this scrap?

My view is that its non-manufactured scrap hence no excise duty is levied on it.

what is the purpose & how it is applied? Please explain with few examples....its not part of ca syllabus but I found it interesting I read it in Excise Chapter but not able to understand...

Dear experts,

pls guide,

our company has transfered its production unit from one place to another place.
how to pass entries in tally effecting the above transaction.

cenvat credit transfered on capital goods say eg. 1 crore
cenvat credit transfered on inputs say 50 lacs

from unit A TO B.

Dear Experts,

If Excise invoice issued earlier by less amount and later due to rate difference in price, then if we issue the supplementary invoice, then there any liability to charge the excise on that amount? if yes, then how can we charge the excise in supplementary invoice? please suggest
Thanks