Qtrly. dealer's return

This query is : Resolved

AKSHAYA KUMAR PARIJA (Querist)
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10 January 2014 Sir,

I am preparing excise DLR retun for Dec'13 Qtr for my company which is a 1st stage Dealer.

I have querry that i issue Debit note to my Creditor for shortage of material & receive Debit note from my Debtor, in both the transaction contain Basic excise , E.C & SHEC excise.

Please advice me how the same are treatment in DLR return.

Regd,
Akshaya

AKSHAYA KUMAR PARIJA

AKSHAYA KUMAR PARIJA (Querist)
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21 January 2014 Any Debit/ Credit note which has a impact on excise, but it has no treatment in DLR return, only the treatment in books.

It is considered by the end user of the tax & manufacturer.

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