Excise return & duty applicable
This query is : Resolved
Praveen kumar varma
(Querist)
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
Arun Kumar Singh
(Expert)
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.
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