Return for trading licence
This query is : Resolved
25 December 2013
Dear Friends, We are trading company deals in export of surgical items. We have taken fresh excise registration no. for getting benefits of CT-1 purchases. We buys material from supplier against CT-1 & exported the goods to foreign buyer. Now, my query is this, on which form we have to file excise return to excise department, whether it should be monthly of quarterly & what amount to be shown as we do not have any local sales. Waiting for your prompt reply in the matter. Thanks in advance.
25 December 2013
First thing is that you don't have to need excise registration for export of goods without payment of duty. Merchant exporter can export the goods without payment of duty under bond. If you have registered under central excise then which type of registration you have taken manufacturing or trader. Return will be filed online no need to submit the return before the superintendent of central excise. You should consult with an professional.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
