This Query has 2 replies
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?
This Query has 1 replies
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
This Query has 2 replies
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
This Query has 2 replies
Dear experts
Plz clarify what details is need to be fill in form ER-7
Regard
Sumit Sharma
This Query has 1 replies
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.
This Query has 1 replies
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
This Query has 1 replies
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.
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.)
This Query has 2 replies
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?
This Query has 1 replies
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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Ssi unit invoicing and return filling