i have a client which deals in LPG clynders ( Authorised agent IOC), registered in excise as a dealer.
It purchases from LPG IOC Kanpur, and sell it to consumers. he does not make any sell from which credit pass on.
then tell me how can file return because colum of credit pass on is mandatory
help me as soon as possible
You have a file a Nil Return Because your client has not raised any Excisable Invoice.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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