Persons Requiring Excise 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

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

Happy Customers

200+

Projects Completed

550+

Serving Since

2009

Contracts Signed

700+

Frequently Asked Questions (Faq)

  • What is Excise Duty?

    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.

  • What is Excise Duty?

    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.
  • When Excise is chargeable?

    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

  • When Excise registration Process?

    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.
  • What is the compliance under Excise?

    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

Learning Center

Rajput Jain & Associates

India's Largest Business Services Platform

Private Limited Companies are those types of companies where minimum number of members is two and maximum number is two hundred. A private limited company has the limited liability of members but at the same time it has many characteristics as those of a partnership firm. A private limited company has all the advantages of partnership namely flexibility, greater capital combination of different and diversified abilities, etc., and at the same time it has advantages of limited liability, greater stability and legal entity. In this sense, a private limited company stands between partnership and widely owned public company. Identifying marks of a private limited company are name, number of members, shares, formation, management, directors and meetings, etc., The maximum number of directors shall have to be mentioned in the Articles of Association. In the grand of privileges and exemptions, the Companies Act has drawn a distinction between an independent private company and other private company which is a subsidiary to the other public company.

Download Company Profile

AITC (Association of Internation Tax Consultants)

We are the exclusive member in India of the Association of International Tax Consultants, an association of independent professional firms represented throughout Europe, US, Canada, South Africa, Australia and Asia.

AITC

Enquire Us

Please send us your query and we feel very happy helping you

Testimonials

  • Thank you very much for all your help in setting up my new company and clearing up all outstanding business in my sole trader accounts. For the first time in years I have peace of mind regards my business accounts. Your workforce are a credit to you, the girls at reception are so helpful and Chris has been brilliant. It is very much appreciated.

    A US consultancy group

  • Rajput Jain & Associates. are a tremendous value added to me as an executive and a busy parent. It just makes sense to delegate my tax file to them -- they are proactive, extremely service oriented, and most importantly, I am completely confident they are finding every dollar of tax savings available to me.

    A Leading Service Provider

  • We use Rajput Jain & Associates for all our accounting, Corporation tax, VAT and other compliance needs. The service is professional, courteous and prompt. I would recommend Rajput Jain & Associates to any company requiring a comprehensive accounting and tax service.

    A Leading Consultancy Firm in Dubai

Clients we are serving

​Just to name a few; we serve 300+ clients across the Globe

RJA Social Network

There is a Planty You Can Find...
Just follow our blog, facebook page and other social media profiles

Knowledge Zone

Publications

Publications

Press Releases

Press Releases

Newsletters

Newsletters

Archives

Archives

Photo Gallery

Photo Gallery

Our Videos

Our Videos

Legal Disclaimer--

The information contained on this website merely provides details of our firm to persons who have shown interest in knowing more about us and is not intended to solicit work or advertise our capabilities in any manner. The information provided on this website is general in nature and should not be used as a basis of decision-making without further professional advice. The third party site links are only provided for ready reference of the users and CA Rajput Jain & Associates neither controls their content nor undertakes any responsibility regarding them.

© 2016 Rajput Jain & Associates | All Rights Reserved