This Query has 1 replies
Dear seniors,
A manufacturing concern is filling ER-1 however in november this manufactuing concern has not done any activities neither purchase nor any production also not any sale, plz let me know does this manufacturing concern is liable to file nil return or not.....
Thanx & Regard
Mukesh Chauhan
This Query has 1 replies
Dear experts,
On clearance of excisable goods for export, we have to issue excise invoice also along with the commercial invoice, assume if commercial invoice is in USD then excise invoice will be made in USD also or in INR.....
Regard
Sumit Jaiswal
This Query has 1 replies
Dear experts,
A partnership & manufacturing concern having turnover below 1.5 crore, can this partnership concern apply for excise registration and which return will be filed weather ER-1 or ER-3 if ER-3 then when this partnership firm will file ER-1,
Plz reply soonest.....
This Query has 3 replies
Hello experts,
Plzz clarify the difference between Return ER-1 and ER-3, in which condition the assessee need to file ER-1 and in which ER-3,
Thanxx in Advance
This Query has 1 replies
Dear Experts
A MFG suppose to clearance of excisable goods under LUT without payment of Duty, however under this said rule we have to issue excise invoice along with the commercial invoice, plzzzz do confirm after verification by custom to whom this excise invoice will be given..........
Thanx & Regard
Vishal Gupta
This Query has 1 replies
We are manufacturer of Black Tea we paid only cess to excise department therefore we are not entitled to cenvat credit.
We sold some goods and pay duty/cess on removal later on goods are sent back (Sales return) please suggest me what are the treatment on excise ground?
Can we entered goods in RG-1?
This Query has 3 replies
Sir,
We have two firms. One is excisable & other is *nonexcisable. But Non-excisable firm receives the excisable material. How to get the set off of that excise duty.
What is Ship to i.e different Buyer & consignee concept?
This Query has 1 replies
Dear Sir/ Ma'am
My Query is that one of my client wants to Exports through Merchant Exporter. Now while gone through Export Procedures it is found that Merchant Exporter have to issue CT-1 to Manufacturer for doing export but Merchant Exporter telling to my client that it should execute Undertaking ( UT-1) from its Jurisdiction itself and dispatch the goods along with A R E - 1 by mentioning the details of UT-1.
Now my question is that whether Undertaking execute by my Client is eligible for taking Refund of Excise duty however the goods are export by the Merchant Exporter.
The procedure I am following is true or not because the Merchant Exporter will issue the disclaimer certificate and all the documents used during Export for claiming refund will be forwarded to us
This Query has 2 replies
Dear Sir,
if any co. filling return ER1 and then his sale down to 4 cr , then he are legible for er 3 ?
Regards
This Query has 2 replies
Dear experts,
On clearance goods without payment of duty for export, we also have to issue excise invoice, plz let me know in whom name this excise invoice will be issue....
Regard
Mohit bhalla
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Excise nil return