Rajput Jain And Associates

Rajput Jain & Associates

Chartered Accountants

An ISO 9001:2008 Certified Firm

Maintain My Business

Excise Registration

PERSONS REQUIRINGEXCISE REGISTRATION

  • Every Manufacturer if dutiable excisable products.
  • First and second stage merchants (counting maker's stops and shippers) wanting to issue Cenvatable receipts.
  • Persons holding distribution centers for putting away non-obligation paid products.
  • Persons who acquire excisable products for profiting end-use based exception.
  • Exporter-producers under refund/security method; Export Oriented Units and EPZ units which have connection with the residential economy (through DTA deals or acquisition of obligation free inputs).

DOCUMENTS REQUIRED FOR CENTRAL EXCISE REGISTRATION

  • Customs Registration No. (BIN No.).
  • Directorate General Foreign Trade
  • Import Export Code No.
  • Central Sale Tax No.
  • State Sale Tax No.
  • Registrar of Companies Index No. –
  • PAN Card of the Applicant.
  • Photograph of the applicant
  • Premises map.
  • Date of starting of business.
  • Estimated Value of Plant & Machinery.
  • Goods to be manufactured/ traded.
  • Bank Account details.
  • List of Directors.
  • Address Proof of All Directors.
  • Address Proof of authorized signatory
  • Address Proof of factory.
  • Board Resolution in favour of Authorised Signatory.
  • MOA & AOA
Rajput Jain & Associates makes it easy for you: 
  • Send a email about your Queries & GET QUOTE immediately
  • Get detailed quote & document requirement list
  • Personal Call with our Business Consultant
  • Fill in 2 page Questionnaire
  • Get your Central Excise Registration registered in Schedule working days assigned

How Rajput Jain & Associates works for your business
We build a simple and affordable platform for the common man and business to get world-class professional services

  • Save Time

  • No more travel. No more waiting in the queue.

  • Large Expert Team

  • Team of 150+ experts and growing rapidly

  • Online = Anytime

  • Access your request anytime anywhere 24 / 7

  • 70% Cheaper

  • Usually 70% cheaper than a comparable lawyer or CA in your city

We are Central Excise Registration Consultants in Delhi/ NCR. We provide all Chartered Accountants Services &Central Excise Registration Services in Delhi and other major cities in India.
For any information / query regarding Central Excise Registration Services, Contact Us

What Are You Waiting For?

FAQ’s on CentralExcise Registration

Excise duty is a tax which is charged on Manufacturer / Production of goods as well as from Importers of some specified Goods. Excise Duty is generally recognized as:-

  • Central Excise: - This is the duty which is collected by central Govt.
  • State Excise:- This is collected by Specific state in which the business is located
  • Additional Duties on Import:- This is the duty which is collected on import of those items on which Excise is collected if that product was manufactured in India instead of importing it. This duty is in kind of compensatory duty which is collected to compensate the revenue loss caused by import of those goods.

The Central Excise Law & Procedures essentially embody Central Excise Act, 1944, Central Excise Rules, 2002, Cenvat Credit Rules 2004, Central Excise Valuation (Determination of Price of Excisable Goods) Rules, 2000, Central Excise (Removal of Goods at Concessional Rate of Duty for Manufacture of Excisable Goods) Rules, 2001, Central Excise (Determination of Retail Sale Price of Excisable Goods) Rules, 2008, Central Excise (Compounding of Offenses) Rules, 2005, Central Excise (Appeals) Rules, 2001, CESTAT (Procedure) Rules, 1982 and Notifications issued under Central Excise Act, 1944 and the Rules made thereunder.

Every Business which is planning to start a manufacturing unit or planning to import any item from abroad ,need to consult about the excise duty implication on that particulars product. It is always advisable to be certain about the tax implication and its compliance.

For Example the If you want to set a manufacturing plant confirm the duty liability under Central as well as State Excise well in advance before starting the activity.

Factor Excise tax before you start a manufacturing unit.

As mentioned above it is utmost important to factor the excise tax impact due to:-

  • Decision on cost of final product
  • Decision on selling price of product
  • Decision on Manufacturing or Import

Exemption for Small Scale Industry

Considering the importance and for its promotion small scale industries are exempted from paying of excise duty.Any Manufacturing unit which has a turnover of less than 1.5 Cr is exempt from payment of Excise duty.

Separate enlistment is needed in admiration of divided premises (production line, warehouse, goodown and so forth.) aside from in situations where two or more premises are really piece of the same plant (where procedures are between interfaced) yet are isolated by open street, channel or track line. On account of materials, a solitary enlistment will accomplish for all premises recorded in that. Further, a few producers owning apparatus, (for example, force looms) under a typical shed or in as something to be shared premises will be dealt with as a different manufacturing plant each for their particular hardware and there will be no clubbing of their generation/freedom.

TYPES OF EXCISE REGISTRATION :

  • Single Premises: Single Registration is required in case of one premises
  • More than Single Premises: If the person has more than one premises requiring registration, separate registration certificate shall be obtained for each of such premises.

Excise is an event based taxes, and taxes is charged once goods are exit from gate of manufacturing plant. The invoice is made on gate pass basis

Excise Registration Procedure/ Process:

  • Step 1: Excise Registration Application to AC/DC [FormA-1(2 copies) and PAN No.] for New Registration/Amendment of the RC of the Unit with the Central Excise department.
  • Step 2:- Within 15 days, submit the duly attested hard copy of documents along with A-1 to the department.
  • Step 3:- AC/DC will grant Excise Registration Certificate after receipt of application and all documents and due verification premises.

All the compliance under the Excise law are mention below.

MAINTENANCE OF CENTRAL EXCISE RECORDS

FILING OF PERIODICAL RETURNS

  • Form-IV register of receipt and issue of raw material
  • CENVAT Stock Account – Inputs
  • CENVAT Stock Account – Capital Goods
  • Service Receipt and Usage Report/Register
  • Fright (Inward & outward) Payment Report
  • Requisition Slip / Issue Slip
  • Packing Slip (Production Slip)
  • Daily Stock Account of Finished Goods
  • Personal Ledger Account
  • CENVAT Credit Account – Inputs
  • CENVAT Credit Account – Capital Goods
  • CENVAT Credit Account – Input Services
  • GAR-7 Challans
  • Input movement register – Rule 4(5)(a)/Notification No.214/86
  • Capital Goods movement register – Rule 4(5)(a)
  • Challans for movement of goods under Rule 4(5)(a)/Notification No.214/86.
  • Record of inputs sent for job work outside the factory under Rule 57F(4);
  • Record of inputs received in the factory for job work;
  • Challan book under Rule 57F(4) for sending inputs or partially processed inputs for job work;
  • Challan book for sending capital goods for tests, repairs etc. under Rule 57S.
  • Proforma for records of Receipts of Duty-Paid Goods and Issue Thereof (RG-23D)
  • Production, Clearance & Duty Paid Report
  • Capital Goods Duty Balance Credit Report
  • Check the physical stock of finished goods lying at warehouse on regular basis with the books as recorded in the Daily
  • Stock Account and report the discrepancies, if any and the stock variations.
  • Inward and outward movement of goods with all required formalities.
  • Input / output ratio and record, observation and preparation of monthly wastage (normal/abnormal) report.

Revenue Statement

  • E-filling/e-payment of central excise duty.
  • Weekly return
  • Return in for ER-1
  • Return in form ER-2Return in form ER-3
  • Return in form ER-4
  • Return in form ER-5
  • Return in form ER-6
  • Return in form ER-7

Export

  • Exports Clearance under Advance Authorization
  • Exports Clearance under DEPB
  • Exports Clearance under Duty Free Import Authorization
  • Exports Clearance under Duty Drawback
  • Export Clearance under EPCG Scheme
  • Execution of Bond/Bank Guarantee for export of goods for both manufacturer and merchant exporter.
  • Execution of Letter of Undertaking.
  • B-1 Bond Register
  • Export against Form CT-1