Filing excise return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

24 March 2016 Dear All Experts ,

First of all , thanks to all the experts who give proper direction to the novice guy .
Actually , we are a trading firm . I have two query that while filing the excise return : -

1) First , when we purchased goods in excise + vat and sold in vat . Will I have to make an entry of the particular invoices in excise quarterly return .

2) When I try to upload the quarterly EXCEL format - sample dealer return .Their is always problem in uploading the file . The error says that " You need to contact the system administrator because their is problem uploading file " .
So I have to feed data directly online into excise website by logging into the account which is very time consuming .

Kindly solve my above query .

Thanks & Regards ,
Nitis

Arun Kumar Singh

Arun Kumar Singh (Expert)
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27 March 2016 Only excisable sale will be mention in the excise return. The return will be filed on mozila firefox.

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Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2016 If ( Buyer-consignee ) bill has been raised and only I have to raise the commercial invoice mentioning the excise including rate + vat extra . Then in this case , Do I have to make an excise entry in quaterly return filing .

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