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Anonymous
14 July 2017 at 22:56

Dealer return

Mr X is dealer has file q4 return FY 2016-17 in which he has credit of Rs.25000.00

If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.

reply on urgent


ashok
07 July 2017 at 12:14

Refund of igst agt.exports goods

DEAR SIR,

PLEASE REQUEST TO YOU MY COMPANY IS A EXCISE UNIT AND I SALE EXPORTS & DOMESTIC
AND I PURCAHSE MATERIAL IN IGST 18% SO PLEASE I SALE UNDER LUT EXPORT SO PLEASE REFER TO REFUND FACILITY POLICY


RAM KUMAR SAINI
06 July 2017 at 19:08

Invoice number series under gst

Dear Experts is it mandatory to use alphabet and special character in invoice number series. or can we continue with current series or have we to start it from serial no.1 please provide openion


KUMAR GAURAV

Sir please guide how i file Quarterly excise Return under Rule 7 for manufacturer's depot, whether ONLINE or MANUAL and in which form



Anonymous

CHAPTER HEADING NO.24011090



Anonymous
23 June 2017 at 10:43

Input credit

Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00. Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent

Its very urgent


M.M Sachora
23 June 2017 at 00:01

About GST

when manufacturer required to take GST registration number??? because in Excise limit is 1.5 crore but in GST limit is only 20laks???


seeta
22 June 2017 at 13:38

Excise credit

Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00.
Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent.



Anonymous
16 June 2017 at 17:02

Hsn code

can anyone provide me HSN Code 84388090 tariff for the period from 01-04-2016 to 31/03/2017


DEVENDER THAKUR
15 June 2017 at 18:16

Belated Return

Respected Experts Plz let me know,Upto which date the belated return of central excise be filed with penalty