Hi...

If we have paid by mistake penalty under section 11AC more what is actaully being paid and order confirmed the same paid amount. Can we have any remedy provision under excise or other law for getting back the excess paid amount as penalty.

Regards,

Your early response is required.

Actual its is queri of vat and excise. In vat and central Sales Tax at the end of year,as per accounting standards when we actual material received then only we can enter tranasaction in books and we can avail cenvat credit asper excise rules but problem is that in Central Sales Tax we have to issue C'form and other form by considering bill date. Eventhough if we enter bill as per bill date and for stock purpose if show stock in transit then issue is that can we do so for excise only means will avail credit in april but bill in march please guide me in this also consider balance sheet effects -duties tax account cenvat-currentasset account.

Dear All,

We are pharmacuetical companies, and our product is exempted in DTA unit and we are in process of merging the DTA unit into existing EOU unit,so as to have only one EOU unit instead of two separate DTA and EOU unit.

we have paid the cenvat on teh import of raw materials as well as capital goods and we want to avial teh credit in respectof the duty paid goods after the merger in EOU unit,can it is possibl????

please tell me/send me some reference material so that it can be a supported with material evidence for for expertt opinion

thanks and regards
Nirav Karia

kindly provide me the date for filing of er 4,er 5,er 6 & er 7 returns for the fy 09-10

thanks
vinod

I heard that there is no requirement for authentication of invoice under Central Excise Act from 1st April,2010 onward but didn't find related notification/Press release in this regard.

Please any body could clarify my doubt regarding authentication of invoice.

Please give notification regarding this authentication.

We are a limited company and going to be merged with our holding compnay.
upon merger our compnay would cease to exist. all assets, liabilities would be taken over by the trasferee company.
in this connection what would be the procedure viz. surrender of RC, transfer of CENVAT, New registration etc.
pls help.

Thanks
Vijendra Ray

Hi,

We have recently imported curtain manufacturing machines under EPCG scheme. We have installed the same and given the installation certificate also.

We are also an SSI unit registered with Central Excise department. But that registration was for manufacturing another textile machine and it does not include manufactuing of curtains.

Yesterday we approached our concerned Central Excise range office and on enquiry with them we were told manufacturing curtains does not attract central excise as ready made garments are exempted from central excise duty. So we need not have to keep any records as per excise rules.

Further they said we need not have to take ARE 1 form before exporting these curtains.

Our question is

1. Is it correct that manufacturing of curtains is exempt from Central Excise and we need not have to keep any records under Excise rules for manufacturing of curtains ?

2. SO while exporting we need not have to give any ARE Form 1

3. Is there any notifiction or circular to the above effect

4. Should we have to take a wriiten communication from central Excise range office to the above effect.


Thanks and Regards

Subramanian
Bangalore

FILING OF EXCISE E RETURN IF COMPULSORY OR NOT IF THE RETURN IS NIL RETURN

REPLY URGENTLY

E FILING OF NIL RETURN IS COMPULSORY OR NOT

PL ADVICE URGENT

WE HAVE NIL RETURN FOR THE QUATER AND I HAVE SUBMITTED MANUAL RETURN

IS IT NECESSARY FOR ME TO SUBMIT E RETURN
AND ALSO THERE IS PROVISION TO E FILE NIL RETURN

AND ALSO WHETHER E FILING OF SERVICE RETURN IS ALSO COMPULSORY

PL ADVICE URGENT