Excise query with regard to dealer

This query is : Resolved

CA PRANESH AGRAWAL (Querist)
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02 June 2009 Respected Colleagues,

One of my client has just taken the excise registration number,He is a dealer and not the producer/manufacturer.He is just a trader(not being S.S.I.).Now i have some queries regarding the same which are as follows:

1) List of the books/records(in detail) that should be maintained by him,Kindly provide all list of records and books.

2) Tax Treatment means liability to pay excise.I heard that no liability to pay excise is occurred to the dealer.It might be wrong.is it so?Kindly explain for the same

3) Return Filing Form ( I think its monthly return in ER 1).

Kindly Solve my query

Thanks in advance

CA Pranesh Agrawal
Surat
09428392609

CA Binal Shah

CA Binal Shah (Expert)
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11 June 2009 Hi I have same quey :-) plz also help me if you get ssome answer.

Vipul Baviskar

Vipul Baviskar (Expert)
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10 November 2014 1. Kindly use RG-23D – record of receipt of duty paid goods and issue thereof;

2. Invoice book

3. you dont have to pay any duty, you pass the input credit when you sale goods.