Excise return & duty applicable
This query is : Resolved
02 December 2013
Dear all
Pls Advice
Our company a manufacture of electronics goods. our company reg.in Excise
our company both Activities Manufacturing & Trading and issue both Excise invoice
For e.g Manufacturing Unit Turnover Rs.200 Lac and Trading Turnover Rs. 300 Lac
our Company File Excise Return Monthly or Quarterly and payment ???
Regards
Praveen
Pls Advice
Our company a manufacture of electronics goods. our company reg.in Excise
our company both Activities Manufacturing & Trading and issue both Excise invoice
For e.g Manufacturing Unit Turnover Rs.200 Lac and Trading Turnover Rs. 300 Lac
our Company File Excise Return Monthly or Quarterly and payment ???
Regards
Praveen
05 December 2013
If you are availing the SSI exemption then you can file quarterly return for the manufacturing activity and payment will be quarterly other wise monthly return. Registered dealer can file quarterly return. Manufacturing and trading activity can not be possible if products are same. You can not take the cenvat credit in input services used in the trading activity.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
