Sir,
I want to know full accounting systems of excise.
What is PLA?
how it is treated.etc

sir/madam,
please tell how to maintane daily stock register for relabling of product & which format. and also send me excel sheet for daily stock register

A company has made provision for write off for raw material & stores worth Rs.72 lakhs for the accounting year 2007-08 to 2009-10. Cenvat reversal credit of Rs.7.87 lakhs.

CERA has asked to ascertain / determine the details of cenvat credit availed vis a vis quantity, description, invoice details,etc. which the company is not in a position to provide as these are all very old materials & stores.

CERA has informed that they will issue notice u/s 14 of Central Excise Act, 1944.

Pls. advice on the course of action that one can take.

Dear sir,



what are PLA REGISTER,RG 23 A II, RG 23 C II,RG I.



Regards,


Aviansh korde

tell me procedure

A manufacturing com setup new unit on same Excise no another place and same goods produce give the procedure of excise

Dear All,

Please give me all Forms & Formats relating to Container Stuffing procedure at our Factory premises.

Is it required for a trading concern to renumber the page no for every Financial year in excise software,Right now it is 250 series can i start from 1 in FY 11-12.

So i need notification for that.

Hello Sir/Madam,

My company name is elite luxuries (I) pvt ltd.It provides services to customers and it hav 4 offices in diffrent countries like dubai,south africa,bangladesh,and nepal...its head office is in pune (India).

My company wants to transfer some articles to its south africa office for distributing to clients.

Articles are as follows
1) Pens-50 no's
2) Magzines -50 no's
3) Tablet Pc's -50no's
4) Plastic cards (like credit card) -50 no's

I WANT TO ASK THAT ARE THESE ARTICLES ARE LIABLE FOR CUSTOM DUTIES?

AND IF YES,THAN WHAT ARE RATES PRESCRICED FOR THE SAME.

PLEASE GIVE ME YOUR VALUABLE SUGGESTIONS AND HELP ME.

THANK YOU,
ANURADHA SINGH.
(STUDENT)

How to treat sales return in excise ER-1 return.
Qty. Mfd. Qty. Cleared Ass. Value
10 10 10000/-

Now 2 pcs are returned with assessable value, what should be the treatment of sales return?

Hello
i have a query that when a unit in 100% EOU pay duty under proviso. To sec 3(1) then whether purchaser will get cenvat credit on it?.