Hi.

Need an excise consultant in Vashi or Navi Mumbai area. Please intimate me if anyone has knowledge or does provide consultancy. Require one urgently.

Thanks
Swapan

Dear Sir,
Kindly provide me suggestion if any manufacturer issued any supplementary invoice for rate difference and charged excise duty on such increased amount, can we take credit that duty as input? Kindly give opinion in detail.
Thanking you,

KIND ATTN.SIR
==============
A FIRM IS A MANUFACTURER OF BOTH EXPORT AND DOMESTIC READYMADE GARMENTS.THE FIRM MANUFACTURES THE GOODS IN THE SISTERN CONCERN NAME'S BRAND AND SELL THE BRANDED READY GARMENTS TO THE SISTER CONCERN.
AT THIS JUNCTURE I WISH TO GET CLARIFICATIONS:
1. IF THE MRP VALUE IS DISCLOSED TO THE MANUFACTURER BY THE SISTER CONCERN, THE DUTY IS LEVIED @45% ON MRP AND DUTY RATE IS 10%
2. IF THE MRP VALUE IS NOT DISCLOSED TO THE MANUFACTURER BY THE SISTER CONCERN AND THE DUTY IS LEVIED ON TRANSACTION VALUE OF THE MANUFACTURER @10%.
IN THIS CASE , THE SISTER CONCERN THE PURCHASES THE GOODS AND MARKETS THE GOODS AT MRP. WHETHER THE SISTER CONCERN HAS TO LEVY THE DUTY 10% FOR THE GOODS VALUE @45% ON MRP.WHETHER THE SISTER CONCERN CAN ALSO CLAIM INPUT CREDIT FOR THE DUTY PAID FOR THE PURCHASES MADE FROM THE MANUFACTURER . KINDLY CLARIFY.
WITH REGARDS
CA.P.SHANGAR

1)Assessable value.
2)Sale value.

I have applied for excise registration but registration certificate not issued by excise department even after 30days.

according to central excise superintendent there is some technical problem in department system.


What can I do ?

one of my friend says that If RC is not issued after 30 days then it will be deemed to be issued. Is it correct ?

Dear Sir,

Please guide me on following point :-

I had filled the ER 1 for the month of June-2011 , On dated 9.07.2011, Wrongly from our side In ER-1 put the amount of service tax input credit in the row of capital import purchase.
with this mistake we filled the same return, Now please tell me how I draft the letter to competent authority of excise to correct these mistake (pl provide me draft proforma of letter)

I have paid interest on supplimentary invoices made during the year at the time internal audit of excise department. Officers told me that give me a declartion under section 11 a b so i will not issue a showcause notice to you. so please will you give me that declaration format.

Sir,

We have registered as dealer in Central Excise. We purchase goods from manufacture with excise paid and we have to raise invoice with profits to a customer with cenvat credit to him. What is the procedure for preparing invoice and where we have to raise our income? Whether we have to collect the VAT on the total amount?

When an Unit sale scrap of steel , then he liable to pay central excise duty and it paid duty through fill up GAR 7 form but my question is, what the accounting code used for pay this steel scrap ?


(What is Duty paid code For Steel scrap, when de bonding proccedure start of 100% EOU unit?
say simple word, one 100% EOU Unit, want to debonding, central excise department charged charged duty on Steel scrap. Company is ready to pay duty but he doubt , in which head (Tax paid code) he will submitted duty?)

Dear Experts,

At the time of scrutiny of RG-23-II register it is found that the entry sr. no. is missing i,e after 150 next sr. is 152.

So, 152 is missing by human error in excel sheet.

Pl guide what to do