Dear Expert
We have Pla Balance Of Rs.1 Lac .we want to utilised this, In the month of August our total excise sale is become Rs15 lac. We utilise Rs7 Lac from Modvat and Rs 7 lac from Pla .For this can we deposit Only Rs 6 lac through Pla?If we do that in online return it show "The amount you have declared as paid through account current does not match with the cash u have deposit”. We want to know can we do that. Please treat it urgent.

Thanx & Regards
Amit Singh

Our company is into business of explosives. we do domestic as well as export sale. in Export sale we are claiming duty drawback. is right the right practice. As we are not import any material for our manufacturing of excisable goods. kindly clarify my doubts.


Thanks
Asish

suppose an assessee has a closing input balance of Rs.100000/- as on 31st march 2011 and in the next F.Y. i.e in the month of april 2011 he has not carried the Rs.100000/- of service tax input in the return by mistake.
Now my question is that whether he can carry forward the above service tax input of Rs.100000/- in his excise return

Respected Sir,
My querry is related to the excise rate charge by the Central Govt. in manufacturing of Cast Iron Powder.

the basic rate upto 150.00 lakhs no excise
applicable above 150.00 lakhs excise is applicabl and at what rate it is applicable.

Thanks
Sanjay Gathraj

Dear expert has the legal metrology act,2009 been notified??

for section 4A??
from when is it effective..

Also, any major changes for the purpose of 14A valuation?


Thank you

Whether excise on coal is 5% or 5.15% ? As per notification no. 28/2010 and 29/2010 Education cess and SHEC are exempt while excise on coal applicable on 1/3/2011?

sir,
we are doing repackaging & relabeling under chapter 33 which is mentioned earlier.
we purchase from supplier and we relabel or repackaging on our name and sale it (perfumery which is used in making soap, detergent powder,sent etc.)

sir/madam,
we are SSI unit because our previous turnover below 150lac i.e.only 45 lac but we get registration on 9th august,2011. we are doing job under chapter 33030040 ( perfumes and toilet water-perfumes and toilet waters: perfumes and perfumery compounds not containing spirit (excluding aqueous distillates)) in short relabeling and repackaging.yet now we are not raise any bill with excise and also not intimate to department for bill. we are get registration because our client in excise and they want cenvat credit.
my question is which are healthful for us SSI unit Exemption or normal rate ?
if SSI unit exemption then what is procedure?
and have any format letter for this ?

SIR,
I WANTED TO KNOW THE FOLLOWING FEW THINGS,

IN RG 23 II INPUT CREDIT THE CL. BALANCE NECESSARILY SHOULD TALLY WITH THE BAL.SHOWN IN TABLE 8 OF ER1 MONTHLY RETURN.

sir,

we have received order from Customer
against CT-1,

now Customer say

1.You should not avail any cenvat benifit on the input used in the manufacture of the supplied product.
2.for this purpose we required a certificate duly attasted by your central excise officer stateting that you have not availed facility of cenvat crdit under rules 2,3,18,19 of CENVAT Rule 2001 on the input used inthe manufacture of the product supplier to us

now my question is what can i do sir
can i reverse duty ?
under which notification ?

Regards
joshi p p