Sez unit sale to dta
This query is : Resolved
14 November 2014
we are SEZ units, we sale to DTA and paid excise duty and VAT. We file VAT return but we are not filed Excise duty return. we have paid the excise duty without registration number, My question is we have to file excise return and get registration number?
14 November 2014
Registration Process
1) online form required to be filed at
aces.gov.in. with all correct details
2) Take print out of form and submit it to department with attachment like , PAN , Ground Plan, Lease agreement, Directors Details, PAN of directors etc.
3) After verification of document if department is satisfied then they will issue excise registration certificate.
Filling of Return
1) return can be filled at
aces.gov.in
revert for more details.
1) online form required to be filed at
aces.gov.in. with all correct details
2) Take print out of form and submit it to department with attachment like , PAN , Ground Plan, Lease agreement, Directors Details, PAN of directors etc.
3) After verification of document if department is satisfied then they will issue excise registration certificate.
Filling of Return
1) return can be filled at
aces.gov.in
revert for more details.
14 November 2014
Hello Sir,
check below link for more details.
https://www.wirc-icai.org/ezine-new/volumeIII/Article%20on%20Central%20Excise%20Registration.pdf
check below link for more details.
https://www.wirc-icai.org/ezine-new/volumeIII/Article%20on%20Central%20Excise%20Registration.pdf
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Advances to related party
- Intimation under section 245
- Royalty payments to the Mining Department for procurement of murum - GST input
- Capital Gains Tax on Inherited Mutual Fund
- IMS (import of goods) ITC related
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
