Respected Colleagues,

One of my client has just taken the excise registration number,He is a dealer and not the producer/manufacturer.He is just a trader(not being S.S.I.).Now i have some queries regarding the same which are as follows:

1) List of the books/records(in detail) that should be maintained by him,Kindly provide all list of records and books.

2) Tax Treatment means liability to pay excise.I heard that no liability to pay excise is occurred to the dealer.It might be wrong.is it so?Kindly explain for the same

3) Return Filing Form ( I think its monthly return in ER 1).

Kindly Solve my query

Thanks in advance

CA Pranesh Agrawal
Surat
09428392609

Pls kindly let me know how to enter two different stock item in one excise sales voucher in Tally.

We're a Pub.Ltd.Coy, Constructing a Factory
for Manufacturing Activity @ 60% finished stage.

For the Construction we're receiving Steels in exceise Invoice that having CENVAT of 14%.

We also Collecting & paying CENVAT on Excise Bills, Quarterly.

Qn.

1.Shall We Take that Steel Bill CENVAT 14% Credit as input against our trade Excise Bill?.

2.The Steel Bill related to Sep'08,Oct'08 Can I Take it Now, ie.,for Jun'09 Quarter?.

Kindly Reply.Urgent

Dear Sir,

Our organisation is going to supply the material to SEZ.We are in the position of Trader. i want to know which excise benifit i can claim .

for example: c is company for whom we are making errection activity situated in SEZ.
we are the principle contractor A .

we appoint sub contractor B to supply material directly at site in sez .

please tell me which benifit we can claim in this situation. can we charge excise duty to company C (SEZ Unit)& C can take refund from GOVT ?

Pl tell me the exact Procedure & Forms Which we need to submit .

Regards ,

Anant

My company is doing manufacturing of PVC Films. The main products is PVC Films of different sizes. The company grinds the PVC Films if the same is not sold within few fixed time. The company does not intimate the excise authority on converting the PVC Films to powder form. The co. uses the said powder form as raw material for the production of PVC Films.

My question is whether the co. is laible to pay excise duty at the time of said conversion of PVC FIlms (Which has already been recognized as finished goods in RG-1)into powder or the benefit of captive consumption is available to the co.

we are manufactura exporter
we need to send some sample of the product to the domestic party
wht procedure we have to follow to send the samples
have we to pay the excise duty and cst
or these samples can be send free of cost or on which paper these samples can be send

kindly advice

Dear Experts,
In the month of April-2009 we have made an invoice for a certain article Rs.100 insted of Rs. 75. Duty and Taxes are calculated on Rs. 100 and already paid to the department.
But now only we came to know our mistake. Then how we will recover excess duty which we already paid to the department.
Thanks and regards,
R.Dutta

Hi,

Is it mandatory to maintain registers like Daily Stock Account, RG 23 A, 23C manually under Excise rules or can an assessee maintain these records in Computer like in excel and take print out thereof and get them signed from authorized person on monthly basis?

Dear all

can someone tell me about the tax structure in the uttrakhand which is laying under the area based exemption.

from where can i get the all information.

we are not managing the stock register daily production wise
we are prepraing it by despatch wise we are taking the one entry for input from production and taking one entry for despatach accordingly
we are not updating the daily stock status

is it the right process according to the excise to take the one total entry in the stock register for the one shipment from the production when we received the whole quantity from the production and taking the despatch entry when we despatch it
or it is mandetory to update the register daily production wise

pls advise