Excise registration as first stage dealer

Here you have three queries . I will addrees one by one

1. Registration : You can take registration by looging on aces and fill the form for First Stage Dealer . Before filling the form please have HSN codes of chemical you have to deal . After online filling of form you can take print and visit jurisdictional division and have Physical verification .

2. Invoice should have mentioning of your First stage dealer registration no and you have to mention excise which you will pass on to second stage dealer . The output will be equal to input . So you have to just pass on input excise which will not be case in GST .

3. It is answered in 2nd point ie you have to mention in invoice and submit return with excise department till GST is applicable .

Thanks for your valuable reply sir,

Excise registration completed, PV completed in the month of June last week..

Till date they have done VAT sales. After exvise registration started issuing excise invoies.

As it is required to file Quarterly return of central excise, How to show sales and purchases in the return.

Three months sales and purchases or only the sales for which central exicise invoice has been issued.??

Thank you sir,

Swamy

as it is 

Thanks for your valuable reply sir,

Excise registration completed, PV completed in the month of June last week..

Till date they have done VAT sales. After exvise registration started issuing excise invoies.

As it is required to file Quarterly return of central excise, How to show sales and purchases in the return.

Three months sales and purchases or only the sales for which central exicise invoice has been issued.??

Thank you sir,

Swamy

as it is