my company has registered with dealers of excisable goods category from 03.02.2012 but never file any return pls suggest me what i have to do one import in november-2012 and sale in april-2013 we pay all vat but not claim for mod vat till date
Menu
Need information
Replies (2)
Register dealer can only pass the cenvat credit If you have to pay the VAT then you can claim for SAD. You should file dealer return quarterly other wise excise department can demand the penalty.
your have to file two quarter's return as urgent with central excise site www.aces.gov.in if you don't passed the sad on vat sale than you can claim its a matter of customs not excise
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
Related Threads
CAclubindia
