Umesh Mittal
18 April 2013 at 12:54

Serial number issue in part ii

Regarding Cenvat Input Register. As per Excise rule separate register is required for Capital and Non Capital,please confirm wheter serial number should be in continue in case of Capital register and Non capital register as our software genrating serial numbers for consolidated list (Cpaital and non capital) ?
Example : Cenvat Register
Serial Number
1 (Non Capital)
2 (Capital)
3 (non -Capital)
4 (non-Capital)

Now when we print the Cenvat input register for Capital it show serial 2
For Non Capital =1,3, and 4 Please confirm whether it is correct or not

Answer now

YOGESH HANDA
03 April 2013 at 09:53

Type of registration

Hi,

We do have manufacturing plant in gurgaon and we will transfer the material from this gurgaon location to our gujarat warehouse at the price on which it going to be sold to our customer in gujarat.

Now I want to confirm whether we should take dealer's registration or Manufacture depot's registration in gujarat.

Please resolve the same asap.

Regards

Yogesh Handa

Answer now

K.Govindarajanpro badge
30 March 2013 at 12:13

Removal of goods

Dear Sirs
1.We have a plant at Manesar and Chennai .We are going to start supplies of components / Engine parts to Hyundai.

2. The stock transfer will be made from Manesar (Gurgaon- Haryana) plant to Chennai plant.

3.Invoice will be made at Chennai plant and delivery will be made at Hyundai.

4.The parts will be mainly bended steel tubes and packed in carton boxes will be transferred from Manesar to Chennai .
5.In Chennai Plant the goods would be unpacked and air blown on clean air work cabinet table and there after visually checked for sealing surface of flair under magnifier and if found ok then taken to the next operation and if not ok scrapped.
6.The O.K parts are checked for profile by use of profile gauge and if ok it is taken to the next operation of air blowing inside the pipe at 5 bar pressure if not ok then scrapped.
7.There after plastic protection cap is put on both ends of the pipe to avoid dust and then packing is undertaken in set of 10 in a polythene bag with an identification tag and signature of the inspector and there after dispatched to Hyundai in plastic bins
8.I need your kind advice on excise procedure to be followed from Chennai plant of the above transferred parts from Manesar plant.

Answer now


Anonymous
20 March 2013 at 16:06

Testing sample for lab

RESPECTED SIR

CHAPTER HEADING NO IS 21012090

I HAVE TO SEND 200 GRAMS SAMPLE FOR TEST

TO LABORATORY

SIR

CAN I MADE EXCISE INVOICE AND I HAVE TO PAID EXCISE DUTY ON THIS MATERIAL

Answer now

Amit Kumar Agarwal
16 March 2013 at 14:03

Consumption of material for testing

Dear Sir,

A unit is engaged in manufacture of wires. Before removal the wires are inspected by the purchaser. Samples used for inspection (Testing) are not billed to the purchaser but retained as scrap. What procedure has to be adopted for showing the same in excise records i.e. how the quantity will be reduced in RG-1 for finished goods and increased in scrap of constituent raw material. Also guide if there will be any duty impact i.e reversal of credit, etc.

Thanks in Advance

Answer now

Sandeep Ladha
16 March 2013 at 12:45

Refund/rebate of excise duty.

One of my client manufacturing Exempted goods.

But he purchase raw material on which excise duty paid.

Meanwhile, the manufactured goods which are exempted are Exported.

Can he get the excise duty refund paid on raw material.

Thanks in Advance.

Answer now

Martin

claim for excise duty

We are garment manufacturer and trader.

Some garment is made by us and some we just trade. Buy from one and sell to other.

We buy packaging material from packaging material company and also trading goods locally, and interstate too. Such vendor / supplier charge excise duty in their invoice apart from vat since they are manufacturer.

In what conditions, we can claim for refund of excise duty or set off against vat or excise duty?
Also If we can set off, Agaist the excise duty on trading material or excise duty on our own manufactured garments.

Please help me out. Looking for your support.

Answer now

Bijay Kumar Sharma

Dear CCI MEMBERS,

I have a query regarding WRONG TOTALING IN closing balance of FG as per ER1 .
Opening Balance 448
Quantity

Manufactured
Quantity 598

Cleared 599

Closing Balance 347

448+598-599=447
DIFFERENCE OF 100 UNITS
I WANT TO KNOW THE IMPACT OF WRONG TOTALING,FOR THE PAST FEW MONTHS IN ER1 THE SAME IS MISTAKE IS CARRIED FORWARDED IN THE ER1 RETUNS

Answer now

Nagendra
11 March 2013 at 10:00

Eri

Where to fill details of Purchase return in ER 1 (Monthly Excise Return) & Reversal of Input Credit taken

Please reply at the earliest

Regards

Nagendra

Answer now


Anonymous

Can any correction be made in the excise invoice after the goods have been removed from the factory?

What would be the procedure to be followed in this case?

Please provide suitable circular / notification in this regard.

Answer now