We registered as Dealer Excise for our imports/trading business in May'2011. We had all NIL returns till Oct-Dec 2011 quarter as we had no purchase or sales.
Now, I have following queries.
1. Now we imported one consignment (Secondary Steel) which arrived in January 1st week of 2012 (CVD of 10% + SAD). So all custom clearing and Payment for the consignment happened in January.
2. Invoice date is 8 Dec 2011. ( Do I need to make amendments in the NIL return I filed in previous quarter?)
3. There have still not been any Sales till March 31st of 2012.
I am confused about filing Dealer Return online. Do I have to do it online or manually by downloading Excel.
CAclubindia
