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

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

Regard
Sumit Sharma

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.

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

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.

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

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?

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.

Hi all, please guide me on EXCISE REGISTRATION for a trading unit which is trading excisable and non excisable goods both please let me know limit of exemption based on turnover if any

Dear Sir/Madam,

When we have cleared the goods as removal as such, the duty amount has to be adjusted equal to the input credit taken for the purchase of that goods and the balance amount has to be adjusted either RG23A or has to be paid under PLA.

When the goods are cleared as such the duty amount should not be less than the amount which we have taken as ITC for that goods. Even if we made the basic price as low as purchase and duty amount should be equal or higher than the ITC for that goods.

In that senario, We paid the duty for the goods cleared as such, as equal to the ITC taken. But the range supdt has objection that, you have to pay duty for the basic value of the bill.

for example

Basic price 102
duty 14.50
------
116.50 + local taxes

We purchase the goods for Rs.100/- and paid duty of Rs.14.50/-. So we have paid the duty amount of 14.50 as what we have taken ITC for that goods.

Please clarify whether we are in correct and if not, please give the suggestion for that issue.

with regards
S.SREEDEVI