Balamurugan

Hi Experts,

We are a Manufacturing unit and we have receive so many Raw Material Bills out of some bills didn't have ECC No of our unit but the same time supply unit ECC will no was available,

But we have taken a cenvat credit for those bills,

Is it will become a problem while CERA Audit. Pls Suggest to solve this.



Anonymous
17 March 2017 at 15:17

About excise registration.

Sir,

XYZ LTD. has Head Office at Chennai and branch at Hyderabad.
It has Excise Registration on the address of Chennai. Now XYZ LTD required excise reg for Hyderabad office also.
What is the procedure for Excise registration of branch office?
Shall I fill Form A-1 or Declaration Form for branch Excise Registration?

Please resolve my Query.


keshika bansal
16 March 2017 at 23:16

Cenvat credit availment

I have purchased machinery in name of xyz but now firm is running in name of abc , xyz n abc r same firm with same proprietor n same number with same business (name of firm was change from xyz to abc)Can cenvat credit b availed by abc though machine was purchased in name of xyz?


Ashutosh kumar

Dear Experts.

Please advise that If Rate of Excise duty has been made to 'NIL' by way of notification. Is it mandatory

a) to prepare Excise invoice

b) to file excise return.?


vinay
09 March 2017 at 12:47

Er1 query

Dear sir,

In last month return we submitted return with wrong assessable values, example as per below –

Commodity A –

Assessable value – Rs. 150/-
Excise duty paid – Rs. 15/-

Commodity B –

Assessable value – Rs. 125/-
Excise duty paid – Rs. 19.37

After total It will be correct but if we check commodity-wise then it’s wrong.

Please, suggest me what can I do in the same matter ?


Jigesh Panchal
06 March 2017 at 21:42

textile industry

hii guys..one of our client having bussiness of jeans manufacturing and they have crossed t/o of Rs.1.5crs in current month... they make a invoice after discount e.g. MRP Rs.1500 less discount Rs. 600 - Rs.900 net so can anybody help me for the excise duty application and at what rate?


RUPAN MODAK
06 March 2017 at 17:04

Cost of free issue material

Dear Sir,

is Free Issue Material Received from Party is Added for Excise Duty Calculation on Assessable Value or Not ? if Added then Under Which Section ?
Example :- Rs 50000 /- ( Cost of Free issue Material Received form Party)
Assessable Value ( Excluding Cost of Free Issue Material) Rs 250000/-


Raghu Vittal Rao

Dear Sir

Our management has suddenly decided to discontinue the business operations and close the unit. We are left over with huge Cenvat credit and Service Tax input credit balances. We are planning to export the left over Inventories to different units in the world.

Query: No.1

Is there any way in central excise / Service tax to claim the refund of left over balances. If yes what is the procedure

or

Can i export the inventories under payment of duty and claim rebates??

Query No.2

We are operating from a leased premises. My landlord is insisting us to provide NOC from the concerned Central Excise office by the date of vacating.

Under Central excise is there any provision existing to obtain the same. Or how to convince / satisfy my landlord.


kana ram

Qty cleared 800000 pcs ( 20000 kgs). price Rs 10 per piece '50000. In combat account balance. assessee has failed to last dec 2016 to pay duty RS 5000 what will be the assessable value Notification applicable if any and how much maney he has pay this month with interest( rule 8)


Sunil kumar

Dear Sir/ Madam
Pl help me on my doubts
A manufacturimg company purchasing goods from a 1st stage dealer and that goods are selling to other companies without further processing and just passing on the excise duty to the seller which he got from the 1st stage dealer, in this case is it required to show those sales and purchases in ER-1 along with pass on excise.






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