Can you tell me what is procedure to Filing Excise Return, mean I heard that if any manufacturer/Dealer Turn over less than 90 Lacs than it is not necessary that He file Excise Return, please tell me on :-

sunil_kumar10520@yahoo.com

Sir

I have to file the excise ER 1 Return monthly now latest notification we have file the ER 1 through efilling let us know the format of efilling ER 1 which web site we have utilise.

Nitin Haldikar

how is N S Govindan book for IDt ?else which book is best

Respected sirs,

Construction of the New plant is processed in our company, in that we are wrongly taken the credit against the TMT Bars, Flates and Plates of
Rs. 4,59,234/- at the time of IA 2000 Audit commenced on February 2009 the Commissionarate auditors are advised to take reversed that the above said amount. We are do the same and now the range office will noticed that pay the interest for the Reversed amount.

Please explain in this reg. and give Notifications and any of the circulars in this mater. And please help me how to manage this problem.

M. Senthil
999 44 755 95

Respected sirs,

What are the returns to be submitted for Central Excise and Service tax with time to submit.

pls give the details in this regarding

thnks
M.Senthil Kumar
nithyveni@gmail.com

Hi,

I have a query relating to import duty of goods.

At the time of import of goods we have to pay customs duty (i.e. non-refundable) and excise duty (can be passed on to customer) i.e in this case we have to pay import duty (i.e. Custom duty and excise duty) for clearance of goods.

My query is how to treat this import duty in Tally because while entering purchase details the total cost will be taken into consideration i.e. custom duty will be added to the cost of the item and freight etc and excise duty can be passed on to the customer.

What will be accounting head for this import duty and will be classified under which kind of expenses whether Direct expenses or Indirect expenses or under Purchase A/c

Kindly reply at the earliest.

we are the Manufacture of Printed Lables and Cartons. we are exported goods under 100% EOU . so were we are applied the unutilised CENVATE CREDIT refund which is used to related export 100% EOU if it is possible please guide us if it is possible should we are applied at Central Excise Range or Division office or DGFT please advice and also give us related notification jns.umesh@gmail.com

one of the my one client are manufacturere printed cartons and lables they are 100% export to the sandoz lit. it is happend to one ARE-3 they are send more quanity of goods 15000 but in the CT - 3 show on 13000 so in this situation what we are do the carrectness to the mistake should we are change the invoice or change the CT-3 and it is possible to any one can change please explan me their is no any problem please guide us my email id is jns.umesh@gmail.com

Pls let me know the stages where the excise is calculated and the accounting entries at that level(Goods receipts,Stock Transfer etc). Also brief me about the registers (RG23A,C etc)require and its importance.

Hi! Friends,

Here is a question all of you.

An excise dealer (also trades without passing cenvat) can purchase a product by paying excise duty from a manufacturer. Can he sell the product to a SEZ customer without issuing a excise invoice? (issues only commercial invoice without mentioning excise).

And the customer also requested to issue the product by sealing with unique identity (invoice/delivery challan/note) and delivers the product at the customer place. Is it possible to do like that or not?
Possible reasons/workouts please.

Thanks to one and all.