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
NEED YOUR HELP
PLEASE REPLY
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