13 October 2010
i need to know from where to get format of excise register to be maintained by a manufacturer and how to calculate duty payable in case of SSI if it has crossed turnover of Rs. 1.5 crores in II quarter only , turnover was below the limit of 100 lakhs in first quarter
14 October 2010
Please refer to any good procedural book. Gunasheakrans or V Raghuraman { centax} for formats
The value of clearacnes =basic value of a. Manufactured goods liable to duty removed. b. Job worked goods + value of materials [ or sale price of cusotmer] where not under any specific exemption. [ not covered under not.214/86, Rule 4 (5 (a) or not 83/84 of 1994 etc]
does not include exports/ branded goods removed at full rate, manufactured goods under ct-1/3, traded goods, services.
The above is a simplistic method. Again a good commentary would provide guidance.
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