Problem in e-filling dealer return

This query is : Resolved

DEEPAK ROHERA (Querist)
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07 January 2012 DEAR SIR,

I am registered as traders and importer also i have duty credit taken
own import document,

When we are uploading the the dealer return on ACES.GOV.IN its give massage Rejected stating "assessee can not entered his owe registration no. in document based on which the credit passess".
We importing the goods against B/E, the in the col. of reg. the assessee's own no. is to filled only.

Please Help

U S Sharma

U S Sharma (Expert)
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07 January 2012 1. dealer can not take input credit, he can only pass on the duty component to buyer.

2. file your return manually and request your R/O to allot a importer ST code to be filled in online returns.

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U S Sharma

U S Sharma (Expert)
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03 October 2012 Earlier, dealers who imported goods or purchased goods from other importers had difficulty in filing dealer returns in ACES, as the ACES application did not allow such dealers to mention their own Central Excise registration number, or the IEC Code of the importer in the column prescribed for mentioning the CE Registration number in the block "Documents based on which credit is passed on" in the dealer return . The application has now been modified, so that 1st or 2nd stage dealers who have either imported goods on their own or have purchased goods from other Importers can mention their own IEC code or the IEC Code of the importers in the prescribed column. The ACES application will verify if the IEC code is a valid one available in the database or not and in case of invalid IEC codes, the returns will be rejected. In case of rejection, the dealers can incorporate the correct IEC codes and e-file the return.

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