Excise duty applicable

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This query is : Resolved

Praveen kumar varma (Querist)

23 July 2013 Dear all

Pls Advice ?

What is limit of large manufacturer in Excise act and if we have cross limit large manufacture what is compliance in excise act
1)Excise Return Monthly or Quarterly
2)PLA A/c open is Compulsory for duty payment
3)if we have paid duty Directly our Bank a/c not a PLA ?
4)If we have sale goods to customer. customer send repair after no warranty what is compliance?
5) in time of Repair goods we have used some raw material if Excise applicable and what is document prepare in excise and accounting purpose

Regards

Praveen

Arun Kumar Singh

Arun Kumar Singh (Expert)

24 July 2013 Excise duty paid through PLA and Cenvat credit more than 1cr that will be large tax payer unit. Return will be filed monthly. Duty payment from PLA not compulsory. you can repair the goods after warranty but service tax will be applicable. Excise duty will be applicable on raw material used in repair.

Praveen kumar varma

Praveen kumar varma (Querist)

24 July 2013 Thank u sir

But we have used Raw material for repair purpose what is document prepare.

if we have File Return by mistake Quarterly any action taken excise Dept

Regards
Praveen

Arun Kumar Singh

Arun Kumar Singh (Expert)

24 July 2013 you contact with me.

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