I am an Importer and dealer of excisable goods and in order to pass on duty benefit to my customers to whom I sell imported items directly , I have also registered as a Dealer with Central Excise.
I have issued invoices which need to be filed for my quarterly return.
In the " Dealer Return - Invoices issued, Received " page under heading :Invoices issued by first Stage/Second stage Dealer " I could entere all the invoices issued by me.
In the "Document based on which the credit is passed on" I have entered Bill Of Entry Number, Date Issued by Importer. Under column " Registration Number", when I enter my registration number - my firm name and address " and press submit button, I receive the message " Assesse cannot enter his/her own registration number in :DOCUMENTS BASED ON WHICH THE CREDIT IS PASSED." and hence I cannot complete my return and submit.
My Principals from whom I import the goods are not registered with ACSE and hence do not have any registration number.
Thus I am unable to file dealer return,
So kindly help us to file the return on time,
CAclubindia
