Dear sir/madam
In ER 7 there is one column of annual production capacity I have query that in that said column what is exactly we have to fill up, (actual production done in fin yr 2011-12 OR maximum capacity of all machineries in fin yr 2011-12)
Please do reply for the same as I am suffering from various problems due to this query.

Respected Sir,

I have taken CENVAT CREDIT in RG-23 A (part II ) amount of Rs.43498/- in the mth of Arpil -2011 for the bill pertaining to 03.04.2011, But i have forgotton to claim Additional Excise Duty of Rs. 18730/- till today.

Sir my query is that can i able to claim this ADDITIONAL EXCISE DUTY in this year.

PLZ SUGGEST ME, ITS TOP MOST URGENT.

Daer sir,

Please let me know how to bifurcate 12.36% Excise duty

I want to rise an invoice, which shows bifurcation of amount of Excise duty.

Thanks and regards,
Ms. Nashme T.J

I have a question. I am a manufacturer of chemicals. I buy raw materials from local source, where I am availilng Credit of Modvat being charged by the producers. This modvat is thereafter while dispatching the material for exports (Direct Export), being charged in my Invoice, under claim of rebate. Thereafter, is it true that we cannot get the benefit of Duty Drawback, when it has been declared by the Government of India, that we get a benefit of 1% on the FOB value of our product ?

Dear All,

I'm Trader in Mumbai and Purchase Material from Ankleshwer (Gujarat) and Supply material at Chennai , and Movement of goods are from Ankleshwer (Gujarat) so pl. give suggestion how i prepare the Invoice and Gate pass ?

Can this sale done in Sales in Transit E I sale pls advice me .

Dear Experts....

Please guide me, our cases are like this, If we dispatch any excisable materials with excise-invoice through courier from Haryana to Mumbai to one of our marketing representative, then he receive the same materials and dispatched to our customer.

My query is, can we dispatched the materials with invoices(openly with courier) to our representative or having any other procedure.

please guide me

Thanks

Dear Expert,

we got the excise registration 2-3 months back, now I am going to file the online ER-7 returns but there is an error as "Can not file return for the assesse who registered in assessment year"

so this means it is not applicable to this year, or need to file the manual returns to range office

please suggest.

Dear,

I have removed goods on 05.01.2012 @10% of excise duty and regularly supply the product as per the PO. I have also asked my customer for upward revision of rates. on 20.04.2012 my customer has revised the same with retrospective effect from Jan 2012.

Let me know if I have to raise the supplementary bill for the removals up to 17.03.2012 what rate i have to charge- a) Rate at the time of removal ie 10% or b) Rate at the time of supplementary Invoice ie 12%

Refer excise notif no.5/2010.. this is for assesse having turnover less than 400 lakhs and file the return quarterly.


I heard that this limit shifted to 500 lakhs... can i get the amended notification number for 5/2010... to file the return quarterly or monthly..

IF ENGINEERING UNIT MANUFACTURE EXCISABLE GOODS AND IT USE CONSUMABLE TOOLS LIKE INSERTS, DRILL, CUTTER & COOLANT OIL TO MANUFACTURE A FINAL PRODUCT.

WHETHER COMPANY GET 100% CENVAT IN THE SAME YERA OR 50% IN A CURRENT YEAR AND 50% IN SUBSIQUENT YEAR?