er3 return for ssi unit
This query is : Open
07 January 2017
Hello Experts,
In ER3 excel utility there is option of mentioning Quantity cleared...means sales..but no option of captive consumtion like a item having 0 opening stock 300manufactured and 200consumued 50sold 50closing balance..how we will show in return ER3
thanx in advance
07 January 2017
You need to show in excise return only home clearances no need to show in ER-3. You need to maintain separate records for captive consumption.
07 January 2017
ok then i will show in er3 like this
1.my stock item name 2.op. stock 3.manufactured 4.cleared
5. closing stock
44mmcaps 0 300 50 50
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
