Excise return

This query is : Resolved

PARVEEN (Querist)
Follow

12 August 2013 Dear Sir,

i am asking about Apr- June'2013 (Q1) ok.
We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.

We know that is wrong but that time we don't have any other opention.

so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.

Please read carefully and help me with better suggestion.

Thanks & regard
Ankit

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

12 August 2013 You should sale the goods from Noida unit if registration number is mentioned on the invoice of Noida unit. By mistake you have sale the goods from gurgaon then excise return will be filed from Noida unit and now you should rectify your mistake.

PARVEEN

PARVEEN (Querist)
Follow

13 August 2013 Thanks sir

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now