Qtrly. dealer's return
This query is : Resolved
AKSHAYA KUMAR PARIJA
(Querist)
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
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
(Querist)
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.
It is considered by the end user of the tax & manufacturer.
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