Arun Kumar
This Query has 2 replies

This Query has 2 replies

04 November 2015 at 11:54

Ssi unit invoicing and return filling

respected sir/madam,

A SSI unit started manufacturing activity previous month and invoiced few bills. can u tell me how to file return for the said unit? though the unit has charged excise duty on the manufacture and received the amount, should i have to file nil return?



Anonymous
This Query has 1 replies

This Query has 1 replies

03 November 2015 at 17:12

Excise duty reversal

when we making sale of excisable machinery we paid duty on that item when it was returned by customer is it possible for reversal of this paid duty

how ever if we did not take reversal excise duty on that returned item and we made sale to another customer is it mandatory to collect excise duty against

pls help me to understand



Anonymous
This Query has 2 replies

This Query has 2 replies

31 October 2015 at 16:37

Excise cenvat credit

Dear experts
Please clarify weather excise cenvat paid on capital goods can be claimed 100% in this FY or not, if not then 50% will be claimed in next FY, please clarify the conditions for the same..

Thanx & Regard
Kamal Soni



Anonymous
This Query has 2 replies

This Query has 2 replies

31 October 2015 at 12:44

Er-7

Dear experts
Plz clarify what details is need to be fill in form ER-7

Regard
Sumit Sharma



Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2015 at 10:02

Cenvat credit

My query is releted to rejection of material. ‘A’ is an importer and selling material in domestic market. ‘A’ supplied goods to ‘B’ who is a manufacturer, but ‘B’ rejects some material and sends it back after 60 days along with his excise invoice. So in that case whether credit of excise duty can be availed by ‘A’ or not. Please clarify on the above matter and tell me the procedure to do on actual receipt of rejected material from customer’s end. Also advise us whether to consider it as our local purchase or import purchase.



Anonymous
This Query has 1 replies

This Query has 1 replies

30 October 2015 at 17:15

Excise return

Hello Sir,

We are the manufacture of PP Woven Farbic. Recently we have received order for laminated fabric.
We don’t have lamination facility. So that we have decided to produce from job work from other parties.

My Query is how to show this in our excise return.

Ex. I have send 1000 Kgs. Of unlaminated fabric & LDEP (Material required for lamination). After few day I will receive 1050 Kgs. Laminated fabric and 50 Kgs. Wastage.

What will be effect on my ER1.

Please reply.
Thank you


Ritesh Bharadiya
This Query has 1 replies

This Query has 1 replies

30 October 2015 at 01:21

Er 4

Dear Sir Please tell me what is ER 4 and who has to file the ER 4 return and what is the information we require for the ER 4 filling and due date of ER 4.



Anonymous
This Query has 5 replies

This Query has 5 replies

Dear All
Please tell me what is the status of excise duty on branded readymade garments (like abatement,Duty rate ect.)


Anil
This Query has 2 replies

This Query has 2 replies

28 October 2015 at 16:14

Surrender of excise registration

Sir, can we surrender our Excise registration in the middle of current F.Y. 2015-16. Now we are charging excise duty in our Sale Bills . But due to some unavoidable reasons we are unable to continous our company after Oct'2015. Please tell that what is the process for surrender the Excise registration?


RAJA P M
This Query has 1 replies

This Query has 1 replies

28 October 2015 at 11:43

Branch - return

Dear Experts,

Our company located in two cities in Chennai and Coimbatore in Tamilnadu. We are the manufacturing industry like Central Excise Registration. Now, we are CE ER1 returns in separately.

My Question are, Tamilnadu Govt get changes into GST act on Apr 16 onward.
So,
1.How to GST return in Both Branches?
2.What is the processors in GST Returns?
3.How to Create GST returns by Companies?

Dear Experts, I haven't fluent in english. So, please understand my doubts and Solve my Queries like GST Act.

Thanks & Regards
RAJA.P.M.





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