Excise Duty Filing Services:

At Samrat Consultancy, we offer comprehensive Excise Duty Filing services to help businesses fulfill their excise tax obligations. Excise duty was a tax on the manufacture of goods within India, applicable to certain industries before the implementation of GST. While excise duty has been replaced by GST, there are still requirements for filing in cases of pending liabilities or outstanding issues.

What is Excise Duty?

Excise duty was a tax levied on goods manufactured in India. It applied to specific industries like tobacco, alcohol, petroleum, and other goods. While GST has replaced excise duty for most sectors, excise duties still apply to certain goods and legacy cases.

  • Legal Compliance: Businesses with excise duty obligations from the pre-GST era or in industries where it still applies must file returns regularly to comply with the law.
  • Avoid Penalties: Late or missed excise duty filings can lead to penalties and interest, which can add up if not addressed.
  • Close Old Liabilities: If your business has outstanding excise duty filings or dues, it’s important to resolve them to prevent legal complications.

We offer complete support for excise duty filings, from preparing returns to resolving outstanding tax notices.

1. Excise Duty Return Filing
  • Overview: We assist businesses in preparing and filing their excise duty returns, ensuring all manufacturing-related taxes are reported accurately.
  • Why It’s Important: Timely filing helps your business stay compliant and avoid penalties from tax authorities.
2. Pending Excise Duty Liability Resolution
  • Overview: If your business has outstanding excise duty liabilities, we help you resolve them by submitting accurate returns and coordinating with tax authorities.
  • Why It’s Important: Closing old excise duty liabilities ensures your business is not subject to penalties and interest charges.
3. Excise Duty Refund Claims
  • Overview: We assist in claiming refunds for overpaid excise duty or erroneous payments, helping businesses recover funds that they are owed.
  • Why It’s Important: Recovering overpaid excise duty enhances your company’s cash flow.
4. Excise Duty Audits and Notices
  • Overview: We handle any excise duty audits or tax authority notices on behalf of your business, providing representation and assistance in resolving disputes.
  • Why It’s Important: Addressing tax audits and notices promptly ensures your business avoids legal issues.

 

Documents Required for Excise Duty Filing

To file excise duty returns, the following documents are typically required:

1. Excise Registration Certificate

1. Excise Registration Certificate

 

2.Manufacturing Invoices:

2. Manufacturing Invoices

 

3. Excise Duty Payment Challans

3. Excise Duty Payment Challans

 

4.Bank Statements

4. Bank Statements

 

5.Previous Excise Duty Returns (if applicable)

5. Previous Excise Duty Returns (if applicable)

 

Why Choose Samrat Consultancy for Excise Duty Filing?

  • Experienced Team: Our tax experts understand the complexities of excise duty regulations and are equipped to handle any issues that arise.
  • Timely Solutions: We ensure that all filings are submitted on time, helping you avoid penalties.
  • Comprehensive Support: From return preparation to dealing with tax audits, we provide full-spectrum support for excise duty compliance.
Resolve Your Excise Duty Filings Today!

Let our experts assist you with any excise duty-related filings and ensure that your business remains compliant.