Change excise registration number

686 views 2 replies

Dear  Friends

Pls give the solution of my problem… Thanks

We are register in Excise Dealer for last 5 year but some technical problem our database is not in excise department till date we submitted manual retunes but now e-retunes is compulsory

I concern with excise department the suggested me for new online registration and I do that and now I got my new excise registration number and will get password soon for e-filing

But I face problem first quarter is compiled and over one month I manually submit 1st quarter retune and from 1st of august I have start transition with new number but what about my one month retune and my pending stock

I have pending stock with old registration number … its necessary to  Nill stock for new number

My other information reaming same only excise number change

 

Pls do the best

Replies (2)

solution 1

show the old stock in new registration under R/O verification 

 

solution 2

issue invoice from reg 1 to reg 2 

then follow the procedure with ease

 

 

recomended procedure 1, as its safe and sound, and at audit stage, u would not face any query as its countersigned by R/O as his admittence of facts.

pls drop letter that regarding new registration number, old registration number is this and all data relating to old registration is carried forward to new registration number


CCI Pro

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