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

dear all, we are manufacturer of storage systems racking under tariff heading 94032010 other furniture, my query is we had supply this product to party with applicable Excise, quary is can he will takan cenvat credit or not

Dear Sir,
i have Pvt Ltd Company turnover approximate 2 Carror/ month. registered under central excise

due to no idea we have not filed er6 return from 2011 to till date

latest central excise audit done in march-2015 no any query raised by auditors.

to day i have received a show cause notice for non filing of er6 return from 2011 to till date

so request to you please help me for what suitable way for escaping the any demand
thanks
rajeshwar shukla
9898326609

Where to show Cenvat on Capital goods in ER-1 ?

Thanks & Regards
Gufran

Dear Sir,

As we are the manufacture of PP Woven Fabric. Some times we are getting order for laminated fabric. but we does not have lamination facility so we are sending the unlaminated fabric for job. receive back laminated fabric.

My query is how to show the job out word is excise return ER1.

can i considered it as captive consumption or not ?

Dear Sir,

Please provide the Problem Solution we are maintant Excise books manaully we want to use Maintant all excise register manually & Computorise (tally erp 9) we we saw RG 23 Part I these my opening balance, purchase, manufacturing item are show but Issue of clearance (Sales Bill) not show
please provide help urgently i need to help
Nadeem
Mo. 09770760770
email-nadeem.indor786@gamil.com

Dear Sir
Sale Invoice mai Humne Discount Diya usko Profit & loss mai kaise show karnge

Dear Sir,

This is the first time we are sending the materials under CT-3 without payment of excise duty. Sir, now please guide mw what will be type of clearance in ER-1 return, & what will be notification tariff & non tariff with sl. no.

With regards

Pravin

We have in our books few machinery which were bought in 2007-08 year and carries forward . we took excise registration on 01.04.2011 . now we wish to sell the assets... That is machinery which are bought in 2007 -08 financial year
Now have to to charge excise duty on that sale if fixed asset or just charge the vat
Please clarify