Upgrad LLM

dealer return


Dear Sir, We are registered with Excise as Dealer , i would like to file qtrly return.i have query regarding information to be shared in it. though manufacturers invoice 100 qty were recived Assess value 10000.outof this 20 qty sold on Excise invoice,30 qty sold on commercial invoice and balance qty in stock. this balance qty is sold in next qtr. what we should show in the filed document based on which credit is passed on

 
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Lawyer in Hyderabad.wats app no.9989324294

Your quiry is related to accounts. So browse www.caclubindia.com

 
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Excise & Service Tax Consultant

Only cenvatable invoice issue by the registered dealer information will be entered in the excise return. The commercial invoice issue by the dealer and balance quantity will not be inter in the dealer return. 

 
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