Ssi unit invoicing and return filling
This query is : Resolved
Arun Kumar
(Querist)
04 November 2015
respected sir/madam,
A SSI unit started manufacturing activity previous month and invoiced few bills. can u tell me how to file return for the said unit? though the unit has charged excise duty on the manufacture and received the amount, should i have to file nil return?
A SSI unit started manufacturing activity previous month and invoiced few bills. can u tell me how to file return for the said unit? though the unit has charged excise duty on the manufacture and received the amount, should i have to file nil return?
Arun Kumar Singh
(Expert)
04 November 2015
If you are availing the SSI exemption then no need to pay excise duty otherwise you need to pay duty and file return accordingly.
Arun Kumar
(Querist)
04 November 2015
Thank you for your quick reply sir.
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