Sir,

We have dispatched 40.00 Kgs Chemicals for Jobwork to Jobworker premises after processing it becomes 200.00 Kgs . Please let us know how to get back in our premises as we are a 100% EOU manufactured Herbal Bulk Drugs.

W/best regards,

Pramod
09897033605
E-mail-Pkpandey_78@yahoo.co.in

In the context of a Manufacturing Company.....


what are the accounting entries to be passed at various stages i,e passing excise provision, availing input credit etc.... also What does the role of PLA in between various entries ?

a) Sale made involving Excise
b) Purchases made invloving Excise
c) Imports made, used as input item in the
manufacture and payment of Custom duty
against Import
d) Capital Item purchased involving
Excise/custom
e) Sales/Export Return against any sale
transaction

We have a ply manufacturing unit in Uttaranchal, so we have given tax exemption for 10 years.

We have imported some material from japan for this unit and cleared the same after paying relevent Custom duties. And as we have tax exemption we can not take the CENVAT of the same.

And we have another unit in Banglore where no tax exemption is available. So if the Material imported by unit in Uttaranchal is transfered to Banglore unit then CAN BANGLORE UNIT AVAIL THE CENVAT OF IMPORT DUTY PAID BY UTTARANCHAL UNIT?

AND IF YES WHAT IS THE PROCEDURE FOR THE SAME?

Please explain me about all excise registers

send me a mail
fazle_sap_fi@yahoo.in

Thank you

Dear sir,
We are manufacturer of ayurvedic medicine in the capsul packaging. I want to know 01 CESTH code.
02 Documents requirement for C.E. Registration

A prompt response at your side will be highly appreciated.

Thanking you,
Yours truly,
Ketan Modi

If any Company by Clerical mistake has deposited Excise duty in Edu. Cess in wrong heag may please clarify whether Superintendent can take any action.
May please clarify whether there is any provision in Central excise act to forgive the clerical mistake?

Dear Concern

Thanks for making the member to CA club India.
Now my querry is that last month we have a Excise audit and after the audit they pointed out
Extra mfred qty in Er-6 and ask for deposit the duty but as per our record this is the typing mistake or we can say tybographical error because in ER-1 mfred qty is correct.

Also as per ER-6 rule column no 9b, should be respect to column no 2 and 6.

Now the column no 2 and 6 matched with er-1 return but differ with er-6 due to clarical
mistake.

please advise us how we can solve this becz
audit team has sent the letter for the same for demanding the duty.

NEERAJ SHARMA
9899972886

What is Ct-3?
does non filing of CT-3 attracts interest & penalty. what is penalty & int rate fro 2009-10

I heared that excise duty is the part of the cost of goods manufactured. Is it correct? Pls send me detail.

Thank you.

Respected sirs,

We are purchase Capital Goods, that Item was imported by the supplier. in bill they were charge the BED, Ed. Cess, Sec.Ed.Cess & ADI in that which amounts we are taken credit. Please help me in this regards.

Thanks
M.Senthil Kumar
999 44 755 95