Hi....

I need to know that I am a dealer either first stage or second stage.. and i a doing purchase return of the materials purchase for which excise entry was done in RG 23 D.

Now, on the return do i reverse my RG 23 D entry... thereon reversing my credit or not?????

Dear Sir,

We are a manufacturing concern, I want to know if our material are rejected at customer end and they send back them by raising an excise invoice and we take credit of duties also.
Now if the same rejected material are sent back to customer after re-work by issuing excise invoice then it will be updated in rg-1 register or not as we had paid the duty also?
How can we adjust these in rg-1 register?

I have a dealer supplying me excisable material for which he is raising a tax invoice and not excise invoice since he is not registered with the same. Instead, he is supplying the excise invoice of the manufacturer from whom he is purchasing and in the invoice it is mentioned that i am the consignee.

Can i avail the cenvat credit??

Hello,
I want to know about high sea sales. Do the buyer need IE CODE?
Do the buyer can claim ED benefit if he is a manufacturer and already registered with ED?

We have our plant in Rajasthan and we are managing Warehouse in Pune. So where we will charge Excise duty while removal from rajasthan or time of sale from Pune.

Dear sir,
sir, we change your bank account to another bank so, how we can obtain a noc for ad code & how we can apply ad code to bank

Our company is now a proprietorship and we are going to change with a private limited company in same premises so what is the process to transfer the inventories and if the inventory will transfer thru invoice then can we received the benefits of inputs of the duty which was charged in the said invoice and please advice all the things related with this and please noted that the premises is same.

Our company is now a proprietorship and we are going to change with a private limited company in same premises so what is the process to transfer the inventories and if the inventory will transfer thru invoice then can we received the benefits of inputs of the duty which was charged in the said invoice and please advice all the things related with this and please noted that the premises is same.

WE ARE MFG OF FILTER SYSTEMS IN AHMEDABAD. GUJARAT,
WE HAVE EXPORTED A SYSTEM TO THE COUNTRY TURKEY. 3 PARTS OF FILTER SYSTEM WERE DAMAGED IN SHIPPING.

NOW, THEIR EXECUTIVE CAME TO INDIA AND WE WANT TO HANDOVER PARTS OF SYSTEM AS FREE REPLACEMENT. AT SILVASSA.

PLEASE ADVISE PROCESS FOR REMOVAL FROM EXCISE UNIT AND DOCUMENTS TO CREATE.

THANKS.

Dear Sir,

When I filed ER-1 return, following issues are observed in Return.
1.There are calculation errors in the duty payable amount!
2.The entered rate of duty does not exist as a valid rate of duty!
3.Figures of the opening balance in the current return and the closing balance in the previous filed return do not match.
4.The amount you have declared as paid through account current does not match with the cash you have deposited.
5.Cross credit utilization is not proper.

Please help me to resolve these issues.