PLEASE HELP IN THIS
FOR ONLINE FILING QUARTERLY RETURN (DEALER) USING EXCEL UTILITY.
Q 1 : UNDER THE HEAD "AMOUNT OF DULY INVOLVED" WHICH AMOUNT SHOULD I WRITE (I) ONLY EXCISE DULY AMOUNT OR (II) EXCISE DUTY + CESS + SHEC ?
Q 2 : IF WE SOLD MATERIAL WITHOUT PASSING EXCISE (OUR CUSTOMER IS NOT REGISTERED UNDER EXCISE) THAN IN THAT CASE WHERE SHOULD WE SHOW THIS TRANSACTION IN EXCEL UTILITY.
THANKS IN ADVANCE
CAclubindia
