One of my client received the goods for the job work in his factory and he is not liable to pay duty..

So what is the procedures/documents required to carry out such job work transaction under the excise act...

Whether the same is required to be mentioned the ER 1..???

Dear Sir,

Kindly guide me on the following points

1.which record/register is required to be maintained under Central Excise & CENVAT Credit Rules...??

2. Whether material imported are required to enter in to RG 23 Part II ???

3. Can i utilise credit of Additional Duty of 4% as against the Basic Excise Duty???

4. What should be done when CENVAT Credit taken by wrongly????

YSR limited engages a SAP and purchases their off the shelf software.It also gets software modified to suit its requirement.

Total consideration is Rs. 150 lacs.Is excise duty is chargeable on this transaction on Service Tax.

Exhaustive answer will be appreciated.
regards,

YSR limited gives a turnkey contract to say Land T for construction of factory and supply and erection of machinery .

query
1,For a single turnkey Contract of above nature can the Cenvat credit of Service Tax available ?
2. L and T purchase machinery of Rs. 5o Cr on behalf the client.Can L and T take Cenvat credit of this machinery which it user for erection and commissioning and charge Service tax to client on entire contract value ?
3. Ideally who should be made consignee in excise invoice for purchase of machinery ? Can YSR or L and T both take credit of the ED on machinery ?

regards,

We are engaged into manufacturing of aluminum conductor. During the process whatever the scrap generated we want to sale to dealers within Odisha and outside Odisha.
There are also some wooden mixes up inputs which also intend to sale as scrap.
Pl. let me know what is % of Excise, VAT & TCS is applicable\

Dear Sir,

I have to problems while filling of ER-1 Returns.

when i fill our non tariff notification no.002/2008-CE(NT)Sr. no. is 67.
i seen following problem.

*Non Tariff Notification number entered by the user does not exist in the Database!!

What is the problem ? pls clear it.

Raj

Dear Sir / Madam,
I m trying to fill ER-1 Return first time (Nil Return, not sales till, new unit) i face to more problems, please help me.

My CETSH No. is-87088000 (Part & Acessories of Motor Vehicle Parts)

# Following issues have been found in your return :
# The entered rate of duty does not exist as a valid rate of duty!!
# Non Tariff Notification number entered by the user does not exist in the Database!!
# The unit of measure entered is not valid for the CETSH selected. Please enter a valid unit - for example for 72029200 (Ferro-Vanadium) the unit is Kg, and not tonne. Please consult the tariff for a listing of units.


Non Tariff Notification number entered does not exist in the Database/not valid : 002/2008-CE(NT)
The Unit of Quantity U does not match with KG for the CETSH number: 87088000
Valid Rate of Duty for CENVAT Ad Valorem is : 16, and valid Specific is :0


This is most urgent pls. advice me !!!!!!!!!

Dear Sir

I joined a Excisable unit. i want to what type of return to be submitted and what is the attachment of return. pls tell me asap.

Thanks
Satish

Pls advice whether following activities will fall under exempted sale(exempted from excise point of view and sale tax point of view.)

The company is engaged under Trading (Excisable) Sales-E1 Sales. No excise duty is charged by the company but transferred the excise indicated on supplier bills.No sale tax is charged by the company.

Please send me the All Excise register (RG-23A-Part-I & II, RG 23C Part-I & II, PLA, Stock Register)in excel format.


Regards,
Mukesh