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Dealer Excise Return


KIYOSH (TAX CONSULTANT)     04 July 2011

KIYOSH
TAX CONSULTANT 
 15 likes  332 points

| My Other Post

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

avater

KIYOSH (TAX CONSULTANT)     07 July 2011

KIYOSH
TAX CONSULTANT 
 15 likes  332 points

View Profile | My Other Post

NEED YOUR HELP

PLEASE REPLY

Rupesh Vardam (CEO)     03 January 2012

Rupesh Vardam
CEO 
 23 points

View Profile | My Other Post

Hi,

for more information please visit to https://manasinfotech.in/

We have complete solution on this.

 

 


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