what is 4 5(a)challan? how to maintain register?

Dear Expert,

We are manufacturer of Automotive Part, due to some capacity problem we are purchasing the same part from other unit and sale that part to our customer.
Query:-
(1) Above part we are purchasing from other unit and we are paying the same price which price we are charging from our customer.

(2) We are just packaging the product and sale to our customer on same price and duty so that we can fulfil customer requirement.
In the above scenario, please confirm duty process is right or wrong.

CAN WE UTILIZE BALANCE OF PLA FOR THE DISCHARGE THE LIABILITY OF BASIC EXCISE DUTIES.CAN WE MERGE ALL HEADS BALANCE IN ONE HEAD I.E OF BASIC EXCISE DUTY.

Can We get reimbursement of Input cenvat

Dear sir
Please solve my problem, if a company receive excisable purchase bill of date 03-03-2015, can company take cenvat credit of education cess and secondary education cessation on that Bill.
Rohit
rohitbaid03@Gmail.com

Is cenvat credit is admissible of excise duty paid on delivery/shipping/packing & forwarding charges on invoice??
We have purchase a material from manufacturer..
Ass. Value=50000
Shipping charges=1000
Total value=60000
ED@12.5%=7500

I want to know that, we can take credit of excise duty Rs. 7500 or 6250.

Thanks in advance

whether excise duty levy on profits. please mention Rule Or section which says about levy excise duty on Profits.

rate of excise duty on Solar panels manufacturing

Can Manufacturer exporter clear material as it is under LUT ( UT-1) or needs to executes B1 bond ? please clarify... Also, please clarify whether cevat credit is permissible on such bought out items ? wating for your replay..

Dear experts,

If a manufacturing co has purchased from FSD/SSD with excise. then for CENVAT how will it pass the entry in tally.

e.g. Purchase value - 10000
VAT @5% - 500
total - 10500

now since supplier is FSD so it pass the excise duty also for say Rs. 1200., then question is that how journal entry will be passed for Rs. 1200 CENVAT. here see as below:-

Local purchase Dr 10000
VAT Input Dr. 500
To supplier 10500

then how will be treatment for 1200 for cenvat through journal entry. if we show this as
Excise duty Dr. 1200
then purchase amount have to be lessed by 1200. is it correct way. Please give your own valuable suggestion.