Excise Duty Filing Services:
At Samrat Consultancy & IT World Pvt. Ltd. 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 While excise duty has been replaced by GST, there are still requirements for filing in cases of pending liabilities or outstanding issues.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 Filling
To initiate the registration process, please prepare the following documents:
PAN Card of the Business (Firm/Company)
A copy of the PAN card for the business entity (firm or company).Memorandum and Articles of Association (or Partnership Deed)
For companies, the MOA and AOA, or a Partnership Deed for partnership firms.Proof of Business Address
A rent agreement or property deed showing the business address.Details of Proprietors/Partners/Directors
PAN cards and proof of residence for all proprietors, partners, or directors.
Ground Plan of Factory or Premises
Details of plant and machinery along with the layout of the premises. Possession Letter, Allotment Letter, or Rent Agreement Relevant
documents for proving ownership or lease of the premises.
No Objection Certificate (NOC) If applicable,
a NOC from the property owner.
List of Items to Be Manufactured
A list of the items to be manufactured, including their tariff sub-headings.
Licenses or Permits
Any necessary licenses or permits required for manufacturing the goods.
Bank Details
Information about the business's bank accounts.
Power of Attorney
If applicable, for the authorized signatories.
Shop and Establishment Act Registration
A copy of the registration certificate under the Shop and Establishment Act.
Filled-in Application Form (Form R-1)
The duly filled application form for excise registration.
ID Proof for Partners/Directors/Proprietors
Copies of PAN, voter ID, or Aadhaar card for partners, directors, or proprietors.
Passport Size Photographs
Photographs of the authorized signatories or owners.
Board Resolution
A board resolution for authorized signatories, if applicable.
Utility Bills
Copies of water, electricity, telephone, or mobile bills for the business premises.
Self-attested Copies of Documents
Self-attested copies of all documents listed above.
Why Choose us 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.
- Phone: +91 – 9682231047
- Email: samratgroupjnp@gmail.com
- Office Address: Aflepur, Malhani Bazar, Jaunpur, Uttar Pradesh