Central excise compliances
g.parthasaradhi reddy (.) (101 Points)
13 February 2015g.parthasaradhi reddy (.) (101 Points)
13 February 2015
hanamshet
(CONSULTANT)
(176 Points)
Replied 21 February 2015
You have to maintain daily production reports, maintain daily stock register,isssue tax invoices for clearances of goods from the factory. If you are availing SSI exemption you will have to pay duty on quarterly basis and file quarterly returnsin form ER3.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)