Dear Sir/Mam

I have file Excise Return (ER-1) for the m/o July but an amount of Rs. 4672/- has not been taken into Input Credit inadvertently.

Now what is the remedy for the same.

Kindly guide.

Thanks in advance

Mr x sold goods for Rs.100 (includes frieght Rs.10) to Mr.y and delivered on request on him at his home. In above case what is place of delivery and removal....? what is difference between POR and POD...?

Dear sir,
Very difficult of find out finished goods manufactured qty. out of input, because we have many inputs, but only two major inputs we have showed in ER 6, so, tell us simple method for find out manufacturing qty.
Can I show there approximate quantity ?

MY CLIENT IS AN IMPORTER. HE RECENTLY GOT REGISTERED UNDER EXCISE IN JUNE 2015 BUT HE PURCHASED GOODS IN MARCH . PLEASE LET ME KNOW THAT CAN WE AVAIL THE BENEFIT BYPASSING THE EXCISE DUTY AS FIRST STAGE DEALER

We are manufacturer and we wanted to forward our imported material to sub-vendor for assembly along with his material and after inspection we want to despatch this final product directly to customer from our sub-vendor place and we want to invoicing directly on customer as per receipt order at our end. Can u pls advice how to do this and pls note all the location vendor, sub-vendor, customer is in interstate.

Dear Respected concern.

i'm planning imported gyser from overseas...add small wire to it and do packing... Can i put MADE IN INDIA marka on the proudct(gyser) and sell in india ?

rgds
Nakul bagkar

We have the following chapter number for our Excise goods 73261990 the unit of measure is in KG but we select Unit(U) as our invoice is in numbers.
now if we want to select KG for the same chapter Head for the some quantity and Unit for the remaining quantity can i do so in ER1???

Respected Experts,

I want to know that, under E-1 purchase we received material from the dealer of our supplier. and invoice is shipped to us and raised to our creditor. Now i want to now how to pass entry in our books to claims excise credit. coz if we booked invoice in our books from the dealer who send to goods us to claim excise credit so, how can we issue c form in the name of our supplier who is not registered under Excise.

HI CAN ANYONE TELL ME WHAT ARE THE DOCUMENTS REQUIRED FOR CHECKING THE ELIGIBILITY FOR THE SEZ BENEFITS???

WHILE FILLING A ER1 RETURN MSG SHOWS YOUR OPENING BALANCE IN CURRENT RETURN DOES NOT MATCH WITH PREVIOUS CLOSING BALANCE OF RETURN ( CENVAT . ECESS. E CVD, NTTT, SCESS, ADD ......ETC. )

2. CROSS CREDIT UTILISATION IS NOT PROPER ..

PLEASE ADVICE ABOUT THAT