i need to know from where to get format of excise register to be maintained by a manufacturer and how to calculate duty payable in case of SSI if it has crossed turnover of Rs. 1.5 crores in II quarter only , turnover was below the limit of 100 lakhs in first quarter

As a manufecturer, if i supply the finished goods for export under bond and goods damaged after removal of goods from factory premises but before export

In this case will i have to pay the excise duty?

As a manufecturer, We purchased input from another supplier.
If we purchased 100 Kg. input from supplier and supplier sent the goods with invoice of 100kg. with value of goods as well as exciseduty.
In my premises i received 95kg.because of 5 kg. loss in transit.
we pay to supplier value of 100 Kg.
Now question is can we avail the credit of 100 Kg. value or 95 Kg.
Kindly reply soon

Dear Friends,

We have a dealer. From our manufacturing unit to dealer we are doing STOCK TRANSFER.In manufacturing unit we put Assessable value for a certain item 4000 and also put Excise duty (ie 10%, 2% and 1%) so after that the assessable value is become 4412.
Now if our dealer put Assessable value 4412 + VAT then we have to pay any differential excise duty? Or our dealer should put assessable value 4000 + VAT.
Kindly conform me
With thanks
Rd

whether one can claim cenvat credit on service tax paid on premium of keyman insurance policy ? if yes than what is the procedure & conditions? whether any decided caselaw is available in this regard?.........Weather
it is necessary to show the keyman insurance policy premium in COST SHEET AS PER CAS-4 ?

Hello Sir/Mam,
I had a small query. There is a manufacturing unit which purchases colour coated coils from various companies and then by processing them in a roll forming machines converts the coil in colour coated sheet and sells them after paying the required excise duty. Now the company also sells colour coated coils to other companies who have such similar machine or may require the coil for some other purpose. Now my question is does the company have to levy excise duty on the profit made on such trading of coil, even though no manufacturing is being done by it. Or is it ok for the company to sell the coil without levying excise duty on the profit and just passing on the excise duty that was actually received on the purchase of such coil i.e. in a way similar to what a First stage dealer does. Thank you for your advice in advance.
Regards,
Rahul Dayma

We have sent some Rejected Materials to our Seller Through our sales Invoice to Reverse the Input CENVAT Credit Utilised in that Rejected material Invoice.

Normally for these type of transaction we follow the same procedure as followed for our normal sales transaction. (Bbut in seperate row in ER-1 Return.

But our Cetral Excise Inspector is telling that the above procedure is wrong and asked me to show it in "AS SUCH ClEARANCE HEAD".

Please Tell Me how to Show these transaction in ER-1 Monthly Return.

Sir
We are the manufacturer of Bitumen and we newly set a Industrial Unit in West Bengal.We purchased machinery and different capital goods on which we had paid Basic Excise Duty and we had already produced finished goods but no sale is made right now. My query is whether we claim CENVAT Credit on Inputs and Capital Goods in this situation and if so what are the records and register we have to maintained and what is the date of payment of excise duty and date of filling of excise return.

pl. let me know which excise records to be maintain by manufacture unit ,


is it necessary to maintain part- I register for input & capital material by manufacture unit ??

Kindly help me with the below case:

Export Sales Rs 100000
Excise Duty incl cess Rs 8240

Raw Material used in the final product are imported against ADVANCE LICENSE on which no duty is paid.

Can we claim rebate of the excise duty paid ie 8240 as the sales are export sales.