Er-6

This query is : Resolved 

11 May 2015 Dear All ,

URGENT

I Have an issue relating to ER-6 filling.

We are the Manufacturer of Steel Rim Wheels used for Cars,Automobiles, Earthmovers,Tractors Light Commercial Moter Vehicle Etc.
In 14-15 we paid Excise duty more than 1 crore .Now we are eligible to file ER-6.
But i Have some difficulties to file it.

1-We Purchase Material in Different Tariff Head As
1- 72083990 HR Coil 3MM - 4.75MM - < 10MM

in Manufacturing of Wheels contain 2 Parts
1-Rim(Outer Part)-This is made from 1 and 2nd tariff code item.
2-Disc(Inner Part)-This is made from 2 and 3rd tariff code item.

Now Problem is this

1-in Raw Material we enter Tariff Code 1,2 & 3 on 2nd sheet when we enter Finished goods Manufactured from 1st tariff code we have to enter our Tariff Code of Finished Wheels 87087000 which will be repeat on second tariff code but how can we give one finished goods detail in 2 different Raw Material Tariff Code.

Please Guide us .

Thanks in Advance



17 May 2015 You need to file ER-4, ER-5 and ER-6 for the first time filing of these return you should consult with any professional.



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