A CST sale bill dated 29.06.2015 of rs. 228000/- on which excise duty is rs. 28500/-is not consider in june qtr excise return but consider in CST Return.Now how can adjust this bill in excise return. I also having 438250/-opening input cenvat Credit.

PLZ reply me urgently.

We are a Private limited company and registered under excise act. Please guide whether we should charge excise on our invoice even if total sales is not cross Rs 1.50 crore.

Also if we dont want to charge excise on first 1.50 crore sale then can we take credit of excise on our purchase input and on machinery purchaased

Dear Sir/Madam

My query is as follows.
I am a partner in XYZ firm and proprietor of ABC firm.
What would be the problems if XYZ sales material to ABC.
XYZ would be selling at the market rate to ABC which it sales to others. No extra benefits or discounts are offered to ABC

Sir, we had purchase raw material from USA, from which we had taken cenvat in excise duy (from Bill of Entry, Excise+Additional).

But now we want to sale that raw material to our customer, as it is or some part of Total Lot.

Please tell that how much excise will be charged in our sale bill, because the Excise duty on our Raw Material (Paper) is only 6%.

Dear experts,
Plz let me know can i charge excise and vat in export invoice because we have paid excise and vat on input materials, if not how to adjust/refund of excise, vat, however we are not 100% EOU, plz clarify...

Thanx & Regard
Aman Soni

Dear Sirs,

We import car wash cleaning machines in India. my customer is asking us to register our company with excise department and raise him a cenvat invoice showing excise duty component claiming that they can claim back this amount against service tax that they will be charging on car wash to their final customers. We told thim only SAD of 4% can be adjusted in Service tax and not Excise duty component as this could be availed as input credit by manufacturers.

Please advise if this is true.

Secondly if our customer is right, will we have to share of bill of entry copy with him?

Thanks
Anil Sethi

Dear Sir

We are filling ER-3 , so can we are liable to fill ER - 7 ?

Regards

Surajit Manna

we have paid excise duty on wrong ecc no. same company but branch other please suggest how to correct this.excise dep. demand interest & payment .same company but two diff.branch no any dues pending both branch but how to correct this without any int.& penalty

Dear Sir,
We have 2 unit & their excise registration separately we have filed ER-1 & ER-6 Return separately. & both 2 unit Balance Sheet is combined then how to file ER-4 return separator or combined.

With regards

Pravin

Dear Expert,
We have total 6 unit all over the India. Every unit has separate Excise Reg No and Duty paid more than 1 crore of each unit.

Now my query is :
1. Whether we need to file one single ER-4 or different ER-4 of every unit.

2. In ER-4 Sl No. (h) "Other Exp (Excluding a to g) whether we need to mention all the exp as mentioned in P&L Account.
(I mean to say whether we need to tallied with P&L Account of Audited Balancesheet)

3. Details of Value of Finished Goods : op+Prod-Closing=Finished Goods Sold

(Should Finished goods sold be equal to Total Sales Value (Gross) as per P&L Account.

Please reply

Thanking You,
Regards,
Mantu Agarwal