If an industrial undertaking is undertaking a new project which compromises of 3 units at 3 different geographical locations in one State, does it require 3 different IEM or a single IEM. If one single IEM is required,but in that case the application form for IEM does not has rows for 'n' number of units. Suggest, matter is urgent. Kindly revert

I want to understand the below terms
Terms like as – Excise duty exempted as the project comes under mega project. However at the time of dispatches if we fail to issue the PAC we will pay ED extra at actual.
ED shall be paid upon receipt of duty drawback documents i.e. Excise Invoice, Disclaimer Certificate (as per the consignee format) & ER-1 returns etc.
Pl. clarify the above terms & also just need a confirmation is it mention in law that will give the disclaimer to consignee as per their format

can a SSI unit avail cenvat Credit of material purchased before registrering with Excise?

A manufacturig SSI unit applied for Excise Registration on July4th(though the turn over is less than 1.5 crores) and e-mail had come stating that Registration is issued, but in physically, it got delivered on 13th July

Now Technically speaking what is the date of attivation of Registration is it 8th July or 13th July?
What will happened, for the material despatched in between 8th and 13th July
Can the unit take the credit of stocks that is holding purchases made before the registration?

Can somebody guide please

SIR,
I WANT TO ASK
1) WHETHER EXPORT TO NEPAL AND BHUTAN WILL BE TREATED AS CLEARANCE FOR HOME CONSUMPTION FOR SSI EXEMPTION EVEN IF AMT IS RECEIVED IN CONVERTIBLE FOREIGN EXCHANGE?

2)UNDER SSI IT IS OBSERVED UNDER "SUPEREX INDUSTRIES THAT "The benefit of notification No.8/2003 would be lost only if the manufacturer affixes the specified goods with d brand name of another person WHO IS NOT ELIGIBLE FOR EXEMPTION UNDER THIS NOTIFICATION ..
SO whether it means that if Mr.X (ssi) produces goods under brand name of Mr. Y (another SSI) then value of such goods produced by Mr. X will not be charged to excise duty separately and WILL BE INCLUDED IN ssi exemption?

Dear Experts

X Co is a manufacturing company is recently started job work.

My Query is wheather service tax is applicable on Job Work Bill.

Please clarify

Thanks in Advance

Dear experts,
kindly solve my problem.
there is a private limited company which is a FSD. it purchases directly the material from manufacturers under the cover of excise invoice.
suppose it purchased 10 units @Rs.50/-each
+ excise duty @ Rs. 5/- each
+VAT/CST @ Rs. 5 each/-

now they have sold out 30 units @ RS. 60/- each.+ they have passed on the cenvat on these 30 units.+applicable CSt.
on next 10 units they have not passed on the credit.
remaining 10 units..??how to value this closing stock..
what will be the treatment of excise duty in closing stock?will ie be included in stock or not?//

in this case, the excise duty account remains untallied.. what is to be done..??
if any adjustment entry is to be passed, please explain in detail ASAP..
kind regards-
CA Abhiram Bharat..

At presents we have a Manufactring unit with Captive power plant. We are availing cenvat on Capital goods & Inputs used in manufacturing plant & Power plant. now we will create a new power company for power plant without any physical movement of Capital goods. (power is not a exciable product).
My query is
1. Are we required a seprate excise regritation?
2. should we reverse cenvat credit which is already availed on capital goods/inputs ( including project cenvat )in captive power plant.
3. if yes then how many persentage(%)we reverse cenvat.
4. What will treatment for unutilised credit relevent to power plant( Inputs / capital goods )

PCS

Suppose we a importer, import from outside from India and sale it in local and interstate sale, We have register in excise and prepare excise return.
our invoices is prepared by the below way. Is it right? And excise duty and ed.cess, sec.ed.cess, and additional duty charge according to Bill of Entry.
1 item rate amount
100kg 450/- 45000
excise 10%(accrding 2 BOE) 375
Ed.cess 2% 8
Sec.ed.cess 1% 4
Add. Duty 165
total 45,552
Cetral sales tax 2% ,911
Total invoice value 46463


The above excise duty is calculated according to BOE (3750/100*100, excise duty on BOE is 3750 and imported item 1000 kg).And after sale of 1000kg, inward excise duty will equal with the excise duty what shown in Bill of Entry, My query,Is it right or not? Is it right how and if no where is mistake?

hello sir,
i am new user in this site
i want know that what is billing format in sale invoice
example : if main party is from other state
and they want to consigned material to my state. then i then what will i charge tax.
should i charge 2% cst or 13.5% vat, because
material is deliverd to our state.

Dear Sir,

While filing ER-1 we have to give challan details. We have to give details of amount deposited in the PLA. My query is what is the limitation of period while considering these amounts? For e.g. If an assessee has paid amount in PLA on 1st July, 2011 then should we show this amount in the return filed for June 2011 as amount deposited in PLA with this return?