Filing excise return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

24 March 2016 Dear All Experts ,

First of all , thanks to all the experts who give proper direction to the novice guy .
Actually , we are a trading firm . I have two query that while filing the excise return : -

1) First , when we purchased goods in excise + vat and sold in vat . Will I have to make an entry of the particular invoices in excise quarterly return .

2) When I try to upload the quarterly EXCEL format - sample dealer return .Their is always problem in uploading the file . The error says that " You need to contact the system administrator because their is problem uploading file " .
So I have to feed data directly online into excise website by logging into the account which is very time consuming .

Kindly solve my above query .

Thanks & Regards ,
Nitis

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

27 March 2016 Only excisable sale will be mention in the excise return. The return will be filed on mozila firefox.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2016 If ( Buyer-consignee ) bill has been raised and only I have to raise the commercial invoice mentioning the excise including rate + vat extra . Then in this case , Do I have to make an excise entry in quaterly return filing .

Upgrade to CAclubindia Pro. Subscribe Now!