Excise return
This query is : Resolved
22 December 2016
Dear Sir/Mam
Greeting From Ronak
i say my problem with example : in excise unit i purchase some product that return excise me half on that year and half on next year so in GST what is apply
Greeting From Ronak
i say my problem with example : in excise unit i purchase some product that return excise me half on that year and half on next year so in GST what is apply
22 December 2016
Please clarify your problem in detail.
22 December 2016
Dear Sir i say if i purchase AC for use in my company that excise return on that half amount on that year and half amount of excise return on next year so now my question is in GST apply the excise amount return will be same way or any other way
22 December 2016
Credit of Unavailed Credit of Excise Duty will be avialble in GST. You have to mention correct unavaileds excise credit in Last Excise return
Message likes :
1 times
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
