banner_ad

Excise return & duty applicable

This query is : Resolved 
Profile Image

Profile Image

(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

Profile Image

Arun Kumar Singh

Profile Image

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


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details