Form rg-23d
This query is : Resolved
12 March 2015
I am an importer and domestic trader of goods in India.I import from Party A and Sell to Party B.Please guide me how to fill up form RG-23D and where to give detail of Party A,Party B and self.
12 March 2015
please fill the required sr no. your register d will be ready
Recipt
1 s.no.
2 Manufacturer or Importer invoice Bill No. and Date
3 Name and address of Manufacturer or Importer including Central Excise Range, Division and Commissionerate, Custom House and his New Excise Control Code (manufacturer) or Import Export Code (Importer)
4 Rate and Amount of duty (both in words and figures)
5 Quantity
6 Total of duty
7 Description of
8 Invoice No. and Date or Bill of Entry and date, of the supplier if he is not manufacturer or importer
9 Name and address of manufacturer or Importer including Central Excise Range, Division and Commissionerate, Customs House
10 Quantity
11 Tariff Heading or sub-heading
12 Rate and amount of duty (both words and figures)
issue
13 Rate and amount of duty (both words and figures)
14 Name of the Customers to whom goods are sold including Central Excise Range, Division and Commissionerate Customs House
15 Quantity
16 Total amount of duty (both in words and in figures)
please fill the required sr no. your register d will be ready
Recipt
1 s.no.
2 Manufacturer or Importer invoice Bill No. and Date
3 Name and address of Manufacturer or Importer including Central Excise Range, Division and Commissionerate, Custom House and his New Excise Control Code (manufacturer) or Import Export Code (Importer)
4 Rate and Amount of duty (both in words and figures)
5 Quantity
6 Total of duty
7 Description of
8 Invoice No. and Date or Bill of Entry and date, of the supplier if he is not manufacturer or importer
9 Name and address of manufacturer or Importer including Central Excise Range, Division and Commissionerate, Customs House
10 Quantity
11 Tariff Heading or sub-heading
12 Rate and amount of duty (both words and figures)
issue
13 Rate and amount of duty (both words and figures)
14 Name of the Customers to whom goods are sold including Central Excise Range, Division and Commissionerate Customs House
15 Quantity
16 Total amount of duty (both in words and in figures)
13 March 2015
Use Annexure-13B prescribed in the CBEC manual for quarterly returns to be filed by Ist/IInd stage dealers/and importers.
You need to have separate registrations as Importer for imported goods and Ist or IInd stage dealer for domestic goods and file returns registration-wise.
You need to have separate registrations as Importer for imported goods and Ist or IInd stage dealer for domestic goods and file returns registration-wise.
14 March 2015
Sir please tell me the difference between point no.2,3 and 8,9
14 March 2015
In which column of form we should give the importer detail from whom we imported the goods.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
