Dealer Excise Return

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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

Replies (2)

NEED YOUR HELP

PLEASE REPLY

Hi,

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We have complete solution on this.

 

 


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