Er-6
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 September 2015
DEAR SIR WE NEWLY REGISTER WITH EXCISE & WE SUBMIT 1ST RETN THIS AUG-15 IS SECOND RETN BUT I WANT TO KNOW DETAILS OF ER-6
WE ARE MANUFACTURER SO WE ENTERED OPENING STOCK IT COMES TO ER-6 THEN WE PURCHASE EXCISABLE GOODS IT ALSO COMES IN ER-6
1) BUT WHEN WE PURCHASE WITHOUT EXCISABLE GOODS IT NOT ENTERED IN ER6 ?
2 ) BUT WHEN WE MANUFACTURE MACHINE THEN WE USE THIS NON EXCISABLE GOODS ALSO SO WE ENTERED THIS GOODS IN ER-6 OR NOT?
PLEASE GUIDE ME asap
WE ARE MANUFACTURER SO WE ENTERED OPENING STOCK IT COMES TO ER-6 THEN WE PURCHASE EXCISABLE GOODS IT ALSO COMES IN ER-6
1) BUT WHEN WE PURCHASE WITHOUT EXCISABLE GOODS IT NOT ENTERED IN ER6 ?
2 ) BUT WHEN WE MANUFACTURE MACHINE THEN WE USE THIS NON EXCISABLE GOODS ALSO SO WE ENTERED THIS GOODS IN ER-6 OR NOT?
PLEASE GUIDE ME asap
09 September 2015
You are saying that you are newly registered with central excise. The ER-6 is not required to you. If your duty payment will be more than 1 crore then you need to file these return. Now you should consult with any professional so that they will provide you proper information.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- REGARDING SECTION 44AE
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
