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EXICSE RETURN FORMAT IN EXCEL

Santosh Kumar Pathak (CEO) (37 Points)

20 June 2009

HI all

please provide excise return form ( IN EXCEL FORMAT) ER-1,ER-2,ER-3,ER-4,ER-5,ER-6,ER-7.

Needfull

Santosh Kr. Pathak

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25 Replies

Arun Kumar Singh (GST Advocate) (15220 Points)
Replied 22 June 2009

Mr. Pathak,

I am attached herewith a copy of ER-1 Formate.

Attached File : 38 form e.r.-1.xls downloaded: 9359 times

3 Like

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Ankur Garg (Company Secretary and Compliance Officer) (114773 Points)
Replied 24 June 2009

Thanks Arun for sharing

Viren D. Thakker (CMA Final) (174 Points)
Replied 29 July 2009

Query regarding Excise & Income Tax ---- suppose a cement company has a plant in nagpur and it has another plant in industrially backward area (northeastern states,uttranchal pradesh,himachal pradesh). the nagpur plant transfers the cement in bulk quantity say 5000 kg to its another plant which is in industrially backward area. the plant which is in the industrially backward area just packs the cement in 50 kg bags then will it amount to manufacture? because there is change in classification of goods (from bulk to small)
If it amounts to manufacture then is it chargeable to tax under section 80 IC/IB ? how could it be shown from the point of view of company ? Do you know any supreme court ruling regarding the similar case ?

Query regarding Service Tax ---- The main company who gives contract to the subcontracter for producing the goods. The Raw Material and Packing Material are supplied to the subcontracter by the main company. The subcontracter converts the raw material to finished goods and after producing the goods, the subcontractor clears the goods from his factory to the warehouse of the main company For this activity the subcontracter pays the excise duty. It means the subcontractor is the manufacturer. But my question is that the main company after obtaining from the sub contracter advertises for that product then can the main company get the service tax credit for the tax paid for the advertisement?

Sushma Mevacha (Executive) (394 Points)
Replied 30 July 2009

Please find enclosed here with Excel Formate for ER-4/5/6.

Attached File : 22 er 4 5 6.xls downloaded: 4803 times

2 Like

Krishna (Manager -Accounts) (48 Points)
Replied 12 November 2009

Originally posted by :Santosh Kumar Pathak
"	HI all please provide excise return form ( IN EXCEL FORMAT) ER-1,ER-2,ER-3,ER-4,ER-5,ER-6,ER-7. Needfull Santosh Kr. Pathak	"

1 Like

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Arros (RM) (69 Points)
Replied 16 November 2009

Query regarding Service Tax ---- The main company who gives contract to the subcontracter for producing the goods. The Raw Material and Packing Material are supplied to the subcontracter by the main company. The subcontracter converts the raw material to finished goods and after producing the goods, the subcontractor clears the goods from his factory to the warehouse of the main company For this activity the subcontracter pays the excise duty. It means the subcontractor is the manufacturer. But my question is that the main company after obtaining from the sub contracter advertises for that product then can the main company get the service tax credit for the tax paid for the advertisement?

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