dear expert

I'm working in SSI unit as account executive

I'm handeling all account department individualy.

becouse of lack of knowledge I confused for how to maintain record of excise

example- DLA resister , PLA ledger & other records

i dont have any formate of DLA & PLA resister.


please give me proper formate in excel & help for maintain the recors of excise.

Greetings,
Kindly clarify me on this :
A Firm, being a manufacturer of Stainless steel & Utensils, Having Turnover of less than 1.5 Crores in Current Year & less than 4 Crores in Previous Year, be eligible to claim the SSI Exemption under Excise Act.

Dear Sir / Madam ,
i have one question for all ?

We had purchase bearing qty-11 No's under Tariff Code-84823000 & we had 50 % Cenvat credit availed & utilized on 31/07/2015 of Rs- 1655/- & balance 50% to be availed & utilized of Rs-1655/-on next FY 15-16 . Now our company decide that out of 11 no's of bearing 4 no's of bearing transfer to our other unit and think is that both the unit excise registration come's under same range .
Now we are doing the reverse the excise duty Proportioned basis & raise the Excise invoice for transfer the materiel

Please suggest what should we do in this regards .

Thanks in advance
B/R
Digjoy

Dear Sir / Madam
I have been raised supplementary invoice due to differential rate in the month Feb-15 and excise duty debited in cenvat register with interest as material supplied in month of Oct-14 and same mentioned ER-1 too. However, customer refuse to accept the supplementary invoice and payment on it. Excise duty involved of Rs.80,000/-

Sir, please suggest me what should I do ? could I re-credit duty of Rs.80,000/- to cenvat credit register ?

Regards,

Dear Experts

We are receiving the materials for job work from export manufacturers and after completion of the job work we are sending goods with out charging excise duty. We are Filing ER1 NIL return from the beginning. But our current Superintend of Central Excise has informed us want to show the job work details in Monthly excise return return under notification 214/86, Kindly advise the Exemption notification details and how to we proceed further.....

As regards restoration on availment of cenvat credit within 1 year from the date of issue of invoice, if invoices had been issued before the amendment and inputs had been received before amendment then will the time limit of 1 year will apply? Does this hold good for input services also.

Dear Sir,
Ours is Andhra Pradesh based manufacturing firm registered with central excise and VAT department. We are manufacturing some chemicals and paying excise plus CST/ VAT.

Now we are able to source same chemicals ( finished product ) at lesser price ( lesser than our cost of production) from Delhi. We wish to buy finished product on consignment sales basis from Delhi and issue the CST form "F" to Delhi suppliers, so that no CST is levied. We wish to sell in Andhra against VAT. We understand that we have to issue our sales details to our Delhi based suppliers.

Delhi supplier will pay excise and we wish to avail excise input. Is it permitted under Excise laws. We wish to do both activities production and trading/ consignment sales.

Dear Sir,

We have manufacturing unit of Heat Resistant Latex rubber thread (CE tariff head: 40070010) our unit is not 100% EOU, can we export through form CT-3 & what is rule of export through form CT-3.

With regards
Pravin

My Client is a steel manufacturer. During the course of his production mill scale is produced which is excisable now. But Earlier Mill scale was not Marketable hence we did not accounted for it and neither paid excise on it. During the last previous year we booked 11000 mt relating to past 10 years mill scale in books of accounts as it marketable now.
Sir my query is whether i am required to pay excise duty on sale of these 11000mt mill as they were not marketable at the time when they were produced

As per CBEC circular no.943/04/2011-CX , dated 29-4-2011, goods such as furniture and stationery used in office within the factory are considered inputs ( as they have relation to mfg) and credit is allowed... . .. my query - so does all equipments , appliances used in office within factory are considered inputs, or just furniture and stationery.