I wanted to know whether the purchaser can claim excise duty credit from a retail invoice issued. Also tell me whether it is necessary that it should be mentioned on the bill that the input credit is allowable against this bill
mr x purchase goods on 31/03/2017 qty 100 kg excise 125 total qty in stock on31/3/17 and same shown in excise return
such stock sold on 3/6/17 is purchase again show in return of ap to jun
reply on urgent
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
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
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
Sir please guide how i file Quarterly excise Return under Rule 7 for manufacturer's depot, whether ONLINE or MANUAL and in which form
CHAPTER HEADING NO.24011090
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
when manufacturer required to take GST registration number??? because in Excise limit is 1.5 crore but in GST limit is only 20laks???
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.
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