gurneet kour sethi (no) (47 Points)
12 July 2012In dealer return source documents based on which credit is passed on is to be given against the sales made by the dealer. So whether in dealer return purchase of the quarter which are not sold in the relevant quarter are also to be given.
Plese guide on the above matter
Poonam
(CA Final Student)
(218 Points)
Replied 12 July 2012
As per my knowledge , every one who registered with Excise are filed there Excise return on line , & there is no requirement of giving document.
gurneet kour sethi
(no)
(47 Points)
Replied 12 July 2012
Actually here the word document means which Purchase invoice detail to be given while filing dealer return online, whether the total purchase made during the quarter or only those purchase detail against which sales are made during the relevant quarter are to be given while filing dealer return online
Poonam
(CA Final Student)
(218 Points)
Replied 12 July 2012
Only those purchase detail against which sales are made during the relevant quarter are to be given while filing dealer return online
Ajit kumar Dubey
(Taxation Manager)
(637 Points)
Replied 12 July 2012
gurneet kour sethi
(no)
(47 Points)
Replied 12 July 2012
Sir,
I am asking for e-filing of dealer return
Ajit kumar Dubey
(Taxation Manager)
(637 Points)
Replied 12 July 2012
gurneet kour sethi
(no)
(47 Points)
Replied 12 July 2012
Sir actually i am filing dealer return online through aces site for the period Apr-June2012 under Rule 7 of the CENVAT Credit Rules, 2002 and it is named as the Dealer Return Form
Ajit kumar Dubey
(Taxation Manager)
(637 Points)
Replied 13 July 2012
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