i am asking about Apr- June'2013 (Q1) ok. We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.
We know that is wrong but that time we don't have any other opention.
so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.
Please read carefully and help me with better suggestion.
10 August 2013
Your Gurgaon unit has registered with excise department in august-2013 then excise return will not file before August from gurgaon unit. your issue is not clear. You should consult with any professional.
CAclubindia
