Sir/Madam,
please send me the notification No.8/2003-CE, for get Quarterly return benifit. do we have to give any letter to the department,or is there any format for letter ? pls send reply

Hi
1. one of my client have paid excise on export sales my mistake in May 2010. The same is detected now, is there any way of getting credit or refund of the same.

2. The same client have also paid excise on one of the sales bill which was not processed completely hence the sale was not done but by accountants mistake the same was included in excise return and the liability was discharged
In both of the above cases can we get refund of credit in PLA?

Dear CAs,
pl give solution to me. how to pass the reversal of Input credit of Excise duty for Non moving stock. i.e we sale the Raw materials as scrap. we were taken input duty at the time of purchase. now our Mangt. taken decision to sale the non moving stock. so that how to pass the journal entries.

Thanks &Regards.
S.Raj

Please advise me goods return process excise & CST point of View :

Basic Value : 100000.00
ED 10 % : 10000.00
2% : 200.00
1% : 100.00

Total : 110300.00
Cst 5% : 5515.00

115815.00

Why entry post

Dear All,
can you pls tell me what all registers needs to be kept under excise law for manufacturing company?

Thanks in advance.

Regards'
Yatesh Renuke.

I m a CA Final Student... i Have Read IDT from Bangar published for May 2011 exams... i just want 2 know shud i continue wid dis for nov 2011 exams or may i need 2 refer nov edition of bangar... as i saw there r lot of changes in CENVAT Credit Rules, 2004... Can Any1 Provide me d notes of chapters Central Excise Rules & CENVAT Credit Rules, 2004 of IDT Bangar Nov Edition...

SIR,

CAN WE TAKE CENVAT CREDIT ON ADDITIONAL DUTY IN BASIC BECOUSE WE ARE NOT EXPORT MATERIAL

Please explain Rule 3(6) of CCR.

From what i understood-
The assessee can claim cenvat credit on input or CapGoods. Then he pays cenvat under circumstances of 3(5) or 3(5A).

The he himself is eligible for such credit paid under 3(5) or 3(5A) as per rule 3(6).


Is my interpretation correct?

Who is the issueing authority of CT-1 Balance Unutilized Certificate ? 3 different Export Material removed by a supporting manufacturer under CT-1, and later one of the item returned back to the supporting manufacturer. Now the merchant exporter need a unutilized balance certificate from the supporting manufacturer. Pls inform the actual procedure for the same, as the merchnt exporter is required to submit the proof of export against the said CT-1.

if a manufacturer of sumbersible pump whose turnover less than 150 lacs than also such item is taxable in excise act.