Dear Sir

What is the maximum penalty for late submission submission of Er-4,5,6,And 7.

and please can you provide rule

Please inform me procurement of goods u/n 43/2001 dated 26.06.2001 can we eligible for refund of finish goods? or ask for any other notification which we have get benefit from central excise department. some one says that you will get benefit of excise refund under notification 34/2001 c.c.(n.t.) amended by 37/2003 c.E. (n.t.) dated 17.04.2013 is it possible?

Company manufactured pharmaceuticals products like capsules, tablets syrup or dry syrup/suspension ointment & powder etc...

Is Proprriotorship firm liable to registered under Excise??, if it is engaged in Plastic manufacturing item but also having trading business

if a firm has turnover more than 90 lacs in 2013-14 and he had not submitted declaration form under excise and in 2014-15 it has turnover more than 150 lacs then what procedure should be followed???

Hi Friends,

Please suggest any planning for the below case-

Three Parties involved namely A- Manufacturer, B- Dealer(Wholesaler), C-Consumer. A issue excise invoice to B but B is unable to claim excise cenvat credit bcoz he is not registered under excise.If B takes excise registration then he claim cenvat credit but there is one more problem that consumer doesn't want bill.The crux is that dealer can avail credit only if he is able to pass the benefit of same to end consumer.If he claimed the cenvat without issuing bill to consumer, then cenvat claimed wil be of no use.I hope i have drafted my question well.

Please reply

Dear Experts
Can we issue sales invoice for returning of exciseable Goods to original supplier from our routine invoice series?
Or we have to maintain another invoice series for purchase return?

Dear Experts,

We could not show the CENVAT in one purchase invoice in ER1 in this month. can we show it next month return? or any solution available.

thanks

Dear Experts,

what is the difference between modvat and cenvat. please explain this in brief.


Thanks in advance

we are manufacture, most of our clearance are under FOB sales,

shall we show the Freight/Transportation charges separately in invoice, after excise and VAT/CST.

is it correct.

GTA service tax we are paying separately

Mr A is registered as importer under Central Excise in state on Mumbai. Subsequently have also registered as importer under Central Excise in state of Gujarat. The transactions as follows:

Mr A imports a particular goods to Mumbai Godown and than after makes a branch transfer to the branch in the State of Gujarat. On receiving the goods at Gujarat, a sale transaction is undertaken with the customer.

Kindly suggest whether goods brought in the state of Gujarat through Branch transfer will hold the status of importer or there is any change in the stage of the Importer Dealer as First Stage Dealer ?