Ineligible Input Tax Credit (ITC) and Reverse Charge Mechanism (RCM) - Practical Understanding & Compliance
What are all documents to be maintained by first stage dealer? Which excise returned to be filed? and when to be filed?
For Sale : Dealer Invioce
BIll of Entry/ Input Invoices : for when Purchase Material from Manufacturer or Imported goods
Registers : RG-23D Register, for Record of Transactions of Dealer Invioces
Excise Returns : Dealer Returns, for every Quarter ending . next month before 10th Last date for filing.
For more Details Pls contact : ambatidurgaprasad @ yahoo.com
RG-23 D, delaer invoices in prescribed format, incoming documents, quarterly returns.
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