Q.1) A 100 % EOU has to mandatory file monthly return even i
This query is : Resolved
18 June 2008
Q.1) A 100 % EOU has to mandatory file monthly return even if they donot have DTA Clearances?
and what is the provision for other assesses? Do they need to file mandatory monthly/Qtrly
return if they donot have any clearances?
and what is the provision for other assesses? Do they need to file mandatory monthly/Qtrly
return if they donot have any clearances?
19 June 2008
As long as you are holding an excise registration, you are liable to file return on or before the specified date, irrespective of any transaction took place during the period or not. If there is no transaction there a nil return has to be filed.
If you are winding up the business, then you will surrender the registration with the department and since then you are not liable to file any returns.
Incase of 100% EOU, surrendering of execise registration is secondary as you need to exit from EOU status wiht the approval of Development commissioner first.
If you are winding up the business, then you will surrender the registration with the department and since then you are not liable to file any returns.
Incase of 100% EOU, surrendering of execise registration is secondary as you need to exit from EOU status wiht the approval of Development commissioner first.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- GST not cancelled by tenant
- FORM 141 SDV query
- GST rate and HSN code for sale of racing horses
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
