Central excise

932 views 4 replies

Hi Friends,

Can you Please let me know what are all the documents to be maintained for central excise for Manufacturing company (Manufacturer of Wires and Cables) also guide me the applicable returns.

Thanks

Anand.

Replies (4)

 

General records to be maintained by the assessee.

1.      RG-1 register, i.e. daily stock account of excisable goods;

2.     Form-IV register of receipt and issue of raw material;

3.     Personal Ledger Account;

4.     Invoice book.

Additional record to be maintained by the assessee availing modvat.

1.     RG-23A Pt.-I – entry book of input receipts;

2.     RG-23A Pt.-II – entry book for taking credit of duty paid on inputs;

3.     RG-23C Pt.-I – entry book of capital goods received;

4.     RG-23C Pt.-II - entry book for taking credit of duty paid on capital goods;

5.     Record of inputs sent for job work outside the factory under Rule 57F(4);

6.     Record of inputs received in the factory for job work;

7.     Challan book under Rule 57F(4) for sending inputs or partially processed inputs for job work;

8.     Challan book for sending capital goods for tests, repairs etc. under Rule 57S.

Thank you Vinod..

Please let me know if a compnay not registered uncer central exicse or do not have the registration number, can they avail modvat/cenvat credit?

Thanks once again

Anand.

 Form-IV register of receipt and issue of raw materia Please Send me the Excel Formate its Immediately

ACCOUNT OF RAW MATERIAL Form-IV register  the Excel Formate please send me very urgent.
 

 Thanks

Dinesh

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details