Filing of return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2014 Sir,

We have factory in one state and Warehouse in another state. We have registered our warehouse under excise act. Our company has proposed to carry out packing activities of goods transferred from factory to warehouse, which comes under the definition of manufacture under excise act.
Presently We also selling goods as it is from warehouse which are transferred from the factory.
Pls suggest me which excise return we should file and how to do the billing and avail cenvat credit on goods brought from the factory to warehouse.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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13 January 2014 Manufacturer will file ER-1 and ER-3 and they can only take the cenvat credit. Dealer will pass the excise duty and they will file dealer return.