All documents & register

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 March 2013

hi
can anyone tell me which documents & Register should be maintain at office for a manufacture or Traders
please help me

Regards
Aman

Rajeev Kumar Garg

Rajeev Kumar Garg (Expert)
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20 March 2013 A MNUFACTURER MAINTAINS FOLLOWING RECORDS IN HIS

PREMISES:-
1. RG-1 (DAILY PRODUCTION RECORD)
2. RG23A PT-I (STOCK REGISTER FOR CENVATABLE INPUTS)
3. RG23APT-II (CENVAT ACCOUNT FOR INPUTS)
4. P.L.A. (DUTY DEPOSITED IN CASH AND DUTY DEBITED A/C)
5. RG23C PT-I (STOCK REGISTER FOR CENVATABLE CAPITAL

GOODS)
6. RG23CPT-II (CENVAT ACCOUNT FOR CAPITAL GOODS)
7. FORM - IV (STOCK REGISTER FOR NON-CENVATABLE INPUTS)
8. EXCISE INVOICE
9. JOB WORK REGISTER (IF THEY SEND THEIR GOODS TO JOB

WORKER FOR JOB WORK)

A DEALER/TRADER MAINTAINS FOLLOWING RECORDS IN HIS

PREMISES:-
1. RG23D REGISTER FOR PASSING DUTY
2. INVOICE BOOK

THANKS.
Please click on "Thank User", if you are satisfied with my reply.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402

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Querist : Anonymous

Querist : Anonymous (Querist)

20 March 2013

i Really Thankfull to you Sir

i have one another query please help me in this

1. Excise Duty in Manufacture Concrete Blocks Poll and other Building Material . i want to know the procedure in this type of Company

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Rajeev Kumar Garg

Rajeev Kumar Garg (Expert)
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20 March 2013 NORMAL RATE OF DUTY ON YOUR PRODUCT IS 12% AND EDU.CESS IS 2% ON DUTY AND HIGHER EDU.CESS IS 1% ON DUTY. BUT SPECIFIC RATE AND SPECIFIC PROCEDURE IS NOT POSSIBLE TO TELL WITHOUT ENTIRE INFORMATION AND KNOWLEDGE ABOUT YOUR PRODUCT, FIRM AND PROCESS. THEREFORE, YOU SHOULD CONSULT WITH ANY EXCISE CONSULTANT PERSONALLY, IN THIS REGARD.
THANKS.
Please click on "Thank User", if you are satisfied with my reply.
Rajeev Kumar Garg
(M.Com, L.L.B.)
Consultant (Excise, Customs & Service Tax)
Ph. no. +91 7500802402

Message likes : 1 times