SIR

PLEASE LET ME KNOW THE PROCESSOR FOR FILLING EXCISE RETURN & SERVICE TAX RETURN IN DETAIL.

WITH EXAMPLE :

THANKING YOU

MUKESH K SABRI

Dear Sir,
Please advice how to re-import of exported product and give custom duty calculation.

Dear sir We are filling ER1 for the month of January 17 but rejecting with remarks that CETSH number you have entered is not correct or not available for this period. This problem is with many companies. Please suggest. Suresh Jain

Sir,
I wanted to ask whether CENVAT credit on input goods (goods other than Capital Goods defined under Rule 2(a) of Cenvat Credit Rules ) can be availed @50% in the year of purchase and balance 50% in the subsequent FY if such goods have to be capitalized on the Books of Accounts?

Dear Sir,

Subject to the following after received the Dealer registration certificate we filed the 2 quarters of returns in ER - 3 actual we filed in dealer return first time doesn't have knowledge of the central excise made this mistake afterwards we are filing in as usual dealer returns.

In this regards what is solution for first filed ER - 3 returns

please give us a suitable suggestions.


Please suggest for the above

A PP Fabric Manufacturing Company has taken an adjacent land on lease, and has taken permission to construct factory building on it.
My query is whether cenvat credit is available on the raw materials for the construction of the factory building. for eg: iron rods etc.
the new construction is not a new factory. It is the extension of the old factory.

Dear Expert Please advice,

suppose a company is registered in Excise Act as first stage dealer, can the company avail Cenvat Credit on purchase and further such Cenvat credit can be utilised against service tax payable on output service i.e. service tax payable on commission on consignment sales?

Dear Sir,

while we surrender the Excise Registration no asking to fill up Notification no and date.


Registration Certificate Number ...AABCB0012cissued to me on 15/09/2009 in terms of Rule 9 read with Notification Number ................................* dated ....................................

What will be the notification no and date?

Due to shortage of space the manufacturing Company Constructed New Godown Only for RM storage 500 Mtrs away from the factory,
now Query is
1. Company Require godown registration under Excise?Under Which Rule? Compliance for the Same
2. If Separate Registration Done, Can Company take Cenvat Credit for RM Lying at Godown?
3.or company should request Godown register under same premises Under circular No. 1016/4/2016- cx

Sir,
We are manufacturing company under excisable goods (Maharashtra). we raised the bill in the month 27.07.2016 and it was rejected and party issue debit note for the same dt. 30.07.2016 but the debit note received by us in the month of jan, 2017.
1. Shall we can taken the cenvat credit for the same in the month of Jan,2017 or not.?
2. Same material we repair and resell the to same party, Shall we have to raised fresh Invoice for the same ?
3. How to Inform Excise department for the same.(Pls provide me the draft letter)

Kindly revert on the same.