my client having dealership of vehicles (car). they has service tax liability in servicing work of cars. can he take credit of excise duty on spare part purchase ???? today they are not registered with excise

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1048083

Dear Sir,

Can we file revised excise quarterly return ? is there any penalty or interest for revised return ? what is the period and procedure to file revised return?

Hello everyone,

Yesterday i filled Dealer Excise return of my Pvt. Ltd. Company. I came to know that the hard copy of excise invoice also submitted to Central Excise Department. i want to know about this . Is it True?? Please guide me in this regard.

Dear Sir,

As per rule excise duty payment should be done on 5th of every quarter but as on today I will going to make the payment of all three quarter i.e. Apr15 to june15 (Q-1), July15 to Sept15(Q-2) and Oct15 to Dec15 (Q-3) then what should be penalty charge?

Dear Sir,

We are not cross Rs. 1.5 cr turnover but we are making excise duty payment and filing ER-3 Return quaterly but problem is that now we are going to file quater return of back-lock from April-15 to June-15 (Q-1), July-15 to Sept-15 (Q-2) and Oct-15 to Dec-15 (Q-3), these all three return we are filing on today, so is there to pay penalty for back-lock return?

Dear Sir,

We are not cross Rs. 1.5 cr turnover but we are making excise duty payment and filing ER-3 Return quaterly but problem is that now we are going to file quater return of back-lock from April-15 to June-15 (Q-1), July-15 to Sept-15 (Q-2) and Oct-15 to Dec-15 (Q-3), these all three return we are filing on today, so is there to pay penalty for back-lock return?

Dear Sir,

We have the manufacturer unit and the merchant exporter exports goods from their end and not from manufacturer end. The exporter issue the CT-1 form and sent one copy to manufacturer unit, so please guide that what to do of that CT-1 form which sent to manufacturer unit. whether it submit to excise or what ? please explain complete procedure?

Dear Sir,

Our unit is SSI and we cross turnover above Rs.1.5 cr. and we paying excise duty, so what record should be maintain in factory regarding excise, please explain entire record.

Dear Sir,

When we start new SSI units then what is the complete excise procedure and what should be records to be maintain ? to avoid any issues from central excise.

Dear Sir,

We have not made the excise duty payment on 5th Jan 2016 for oct-15 to dec15 quarter and we already 7 days delay after due date, so what is the calculation of interest or penalty for this 7 days?