Dealer Excise Return

KIYOSH (TAX CONSULTANT)     04 July 2011

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