Mr x is trader has purchase exisable goods on 31.3.15 for rs 100000.00 on which excise duty is 12500.00 and sale good on 1.4.15
My question is while filing return there is balance ofrs.12500.00 of excise how it will shown balance sheet of 2014-15 reply me on urgent

CBEC has clarified that CCR will be available on air conditioner used in factory for manufacturing of excisable goods but I'm confused whether CCR will be available for Centralized A/C used in production as it does not qualify as 'good' being 'Immovable'.

A manufacturer issued Excise Invoice @ 12.36% In Aug 2014. In march 2015 raised supplementary invioce @12.36. Duty collected and paid with int. now my question.which rate of duty12.36 Or 12.50 applicable for supplmtry inv. Because of 01.03.2015 excise duty are changed to 12.50%
kindly clarify the above case.

A mftr issued sales invoice @ 12.36% In Aug 2014. In march 2015 raised supplementary invioce @12.36. Duty collect paid with int. now my question.which rate of duty applicable for supplmtry inv.

Dear Sirs, ours is manufacturing unit and exporting our finished goods under UT-1 as well as under Rebate. My query is that for one of our export consignment, clearing agent has lost both original and duplicate copy of A.R.E-1 related to Proof of Exports. We have all other documents except A.R.E.1 copies.
We are kindly in need of solution for the above problem.

Dear Sir,
can we export to nepal under both (advance licence & INR) is it possible ?


Rakesh

Dear Sir:

Please clarify whether, 30th April 2015 is -The due date for filing ER-5 (return of Annual information related to production) for financial year 2014-2015 or F.Y. 2015-2016.

If the return relates to F.Y. 2015-2016, then how can we decide in advance what will be our Raw Material Consumption and Finished Goods Production for the coming year???

what is difference between production and manufacrure.

Dear sir

How to prepare annexure 10 for cenvat credit and if if we received more than one modvat copies from the dealer and which value to be considered in value column, weather we have to take the commercial invoice value or modvat copies value.

the department people is asking to submit the monthly return to the department with bribe. it is necessary to submit hard copies to the department in some division asking others or not asking.

Hi All,

Our Final products produced are exempted under notification no. 30/2004-CE dated 09/07/2004. And We are not required to take Registration as per notification no. 36/2001-CE(NT) dated 26/06/2001. But we have taken Registration by mistake on January 2014.Now we want to file Excise returns till date and want to surrender RC. Could you please tell me which return should i file(Nil or Normal ?). Although we have been exporting all our final products produced. Please help me.