Qtrly. dealer's return

This query is : Resolved

AKSHAYA KUMAR PARIJA (Querist)
Follow

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)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Dhananjay Singh

Hmr Babu

Mikilesh Shah

CA Jyoti Singh

Phani

Subscribe Now

Qtrly. dealer's return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Manager- Finance and Compliance

Article Assistant

CA Final

GST CONSULTANT

Accountant