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.

Hi,

We have recently got Excise registration 2-3 months back. we came to know that the 10th is the monthly date of return filing in ER-1,


Please let us know the formalities & due dates etc for filing of returns etc. with Excise.

Thanks & Best Regards

Praveen

This is Ram from Hyderabad , I need the following information:

1.Procedure for Registration in Central Excise Department .
2.What are the Documents to be filled in the Case of Manufacturing Company (Example. Chemical Industry)
3.What are the Indirect Tax benefits to be availed by Manufacturing Company doing the Business in filed Chemical Industry situated in SEZ(Special Economics Zone)
3.What is the due date for filling of Returns
4.What are the registered to be maintained in Manufacturing Industry with respect to Customs & Central Excise point of view.
5.How many returns to be filled during the one Financial Year.


Thanks & Regards


M.RAM
rams.mvm@gmail.com

Dear Sir,

Please explain that whether Excise duty is applicable for the Bought Out Partswhich are cleared alongwith our Manufactured Goods. The Bought out parts are purchase, Cenvat Credit is not availed on the same & which is cleared without payment of excise duty.

Can you please give me following case law

Triveni Engineering v. CCE 2000(122) ELT 386 (CEGAT).

Respected sirs,

Please clarify how to maintain Excise books in Tally, any new versions are launched in Tally (Excise) pls give the help files are tutorials.

thanks with regards
M.SenthilKumar
nithyveni@gmail.com

Respected sirs,

Please state me that, what are the returns submit to Central Excise and Service Tax with the Periods. thanks in advance.

Senthil Kumar.M
nithyveni@gmail.com
9994475595

Dear all,

What is the procedure to be followed by a seller to raise a second excise invoice in case the first get misplaced in transit?

Pls expalin .

Dear Sir,

We are a manufacturing unit based in Kolkata. Our production has started in the month of September 2006

Reliance Industries, Jamnagar is our main supplier of our raw material-PP Resin. Reliance Industries was an EOU when we started the production.

Reliance has raised the bill on us as follows.
74,600.00 Basic (a)
700.00 Cash Discount (b)
4,850.00 Trade Discount-Location (c)
69,050.00 B + C –A (d)
3,452.50 5% custom Duty on d (e)
72,502.50 d + e (f)
10,150.35 CVD 14% on f (g)
203.01 ECS 2% on CVD g (h)
101.50 S&H ECS @ 1% on CVD g (i)
278.15 ECS (CD) 2% on Total Duty, e+g+h+i (j)
139.07 S&H ECS (CD) 1% on Total Duty, e+g+h+i (k)
286.49 ECS @ 2% on Cenvat, e,g, h, I, j, k, (l)
141.86 S&H ECS @ 1% on Cenvat, e,g, h, i, j, k, (m)
83,802.93 Total (n)
1,676.06 CST @ 2% n (o)
3,832.00 Freight (p)
89,310.99 Invoice Price (COM+Freight) (q)

Kindly inform which are the amounts we could claim as input with Excise

With regards
Lalit

We imported huge quantity of Structural Steel namely H-section for making of structure for support of capital goods. we are not able to avail cenvat credit due to abmendment in Rule 2 by finance bill,2009 the explanation is as under :

Input include goods used in the manufacture of capital goods which are further used in the factory of the manufacturer 7[but shall not include cement, angles, channels, Centrally Twisted Deform bar(CTD) or Thermo Mechanically Treated bar(TMT) and other items used for construction of factory shed, building or laying of foundation or making of structures for support of capital goods].

Can I avail cenvat credit of Additional Duty of Custom u/s 3(5)on said Import since it is levied in lieu of Sales tax.

If you have any clue please forward to me.


With regards

Pankaj Naidu

plz suggest me the reg. limit for SSI and LSI .
and mention the reg. amount also .
Time limit to get registered.